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Message type: E = Error
Message class: REXCAJMICH - Messages for Rent Adjustment Based on Swiss Law
Message number: 013
Message text: No data records found in table &1 - no conversion
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.
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REXCAJMICH013
- No data records found in table &1 - no conversion ?The SAP error message REXCAJMICH013 indicates that there are no data records found in the specified table (denoted as
&1
in the error message) for the conversion process you are trying to execute. This typically occurs in the context of data conversion or migration processes, particularly in the SAP Controlling (CO) module or related areas.Cause:
- Empty Table: The most straightforward cause is that the specified table does not contain any records. This could be due to a lack of data entry or previous data deletion.
- Incorrect Selection Criteria: The selection criteria used for the conversion might be too restrictive, leading to no records being selected.
- Data Migration Issues: If this error occurs during a data migration process, it may indicate that the data was not migrated correctly or completely.
- Configuration Issues: There may be configuration settings that prevent data from being populated in the table.
Solution:
- Check Table Contents: Verify that the table specified in the error message actually contains data. You can do this by executing a simple SELECT query in the SAP database.
- Review Selection Criteria: If you are using specific selection criteria for the conversion, review and adjust them to ensure they are not too restrictive.
- Data Migration Review: If this error occurs during a migration, check the migration logs for any errors or warnings that might indicate why data was not transferred.
- Configuration Check: Review the configuration settings related to the table and the conversion process to ensure everything is set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps or known issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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