How To Fix REXCAJCH059 - No data is available for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCAJCH - Messages for Rent Adjustment Based on Swiss Law

• Message number: 059

• Message text: No data is available for processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCAJCH059 - No data is available for processing ?

  The SAP error message REXCAJCH059, which states "No data is available for processing," typically occurs in the context of the SAP system when a report or transaction is executed, but there is no data that meets the selection criteria specified by the user. This can happen in various modules, including SAP Controlling (CO) or SAP Financial Accounting (FI).
  Causes:
  
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any records in the database. This could include date ranges, document numbers, or other filters that are too restrictive.
  Data Not Yet Posted: If the report is run before relevant transactions have been posted, there may be no data available for the specified period.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the report or transaction.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to the perception that no data is available.
  System Configuration: There may be issues with the configuration of the relevant module, leading to data not being processed or displayed correctly.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and not overly restrictive. Consider broadening the date range or removing certain filters.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. If not, post the necessary transactions and rerun the report.
  Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  Authorization Check: Verify that the user has the necessary authorizations to access the data. This may involve checking user roles and permissions.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate potential configuration issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., KSB1 for cost center reports, FBL1N for vendor line items) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and data requirements for the reports or transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.