How To Fix RECASH015 - No values found (search strategy &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: RECASH - Search Field and Search Strategy

• Message number: 015

• Message text: No values found (search strategy &1)

What causes this issue?

According to the settings in Customizing, search strategy &V1& should be
used for search field &v2& &v3&. However, this search strategy did not
return any values. The search strategy also does not allow any other
values to be entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Contact your system administrator to see how the values are determined.
If the values are entered in a central table, then possibly the value
for the object you are processing is not in the table.
It is also possible that you did not yet enter the value from which the
search strategy is derived. For example, if the survey office is
determined from the location of the parcel, then the system has to know
the location when the search help is called.

Procedure for System Administrators

Possibly the search strategy has to be changed so that it also allows
other values. Check the search strategy in Customizing in the
<DS:SIMG.REFXV_TIVCASHSTRATSY> Define Search Strategy</> IMG activity.
You might need to add values to the search strategy. Remember that not
every search strategy requires or allows separately entered values.
Check the settings in the <DS:SIMG.REFXV_VICASHFVALUES> Specify Values
for Search Strategy</> IMG activity.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RECASH015 - No values found (search strategy &1) ?

  The SAP error message RECASH015 ("No values found (search strategy &1)") typically occurs in the context of cash management or financial transactions when the system is unable to find any values based on the specified search strategy. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Incorrect Search Strategy: The search strategy specified may not be set up correctly or may not match any existing data in the system.
  Data Availability: There may be no data available for the specified criteria, such as date ranges, account numbers, or other parameters.
  Authorization Issues: The user may not have the necessary authorizations to view the data related to the search strategy.
  Configuration Issues: The configuration settings for cash management or the specific search strategy may not be properly defined.
  Data Consistency: There may be inconsistencies or missing data in the underlying tables that the search strategy relies on.
  
  Solutions:
  
  Verify Search Strategy: Check the search strategy being used. Ensure that it is correctly defined and that it matches the data you are trying to retrieve.
  Check Data Availability: Review the data in the relevant tables to ensure that there are entries that should match the search criteria. You can use transaction codes like SE16 or SE11 to inspect the relevant tables.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data related to the search strategy. This may involve checking roles and permissions in the user profile.
  Configuration Review: If you have access, review the configuration settings for cash management and the specific search strategy. This may involve checking transaction codes like SPRO to navigate to the relevant configuration areas.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the search strategy and its expected behavior.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to RECASH015 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the RECASH015 error message in SAP.