How To Fix REXCRACH003 - No data was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow

• Message number: 003

• Message text: No data was selected

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 REXCRACH003 - No data was selected ?

  The SAP error message REXCRACH003: No data was selected typically occurs in the context of reporting or data extraction processes, particularly when using the SAP Controlling (CO) module or the SAP Business Warehouse (BW). This error indicates that the system could not find any data that meets the criteria specified in the report or query.
  Causes:
  
  Incorrect Selection Criteria: The filters or selection criteria applied in the report may be too restrictive, leading to no data being returned.
  Data Availability: There may be no data available in the specified time period or for the selected characteristics (e.g., cost centers, profit centers).
  Authorization Issues: The user may not have the necessary authorizations to view the data in the specified report.
  Data Not Updated: The data may not have been updated or posted in the system, especially if the report is run shortly after a period-end closing.
  Incorrect Report Configuration: The report or query may not be configured correctly, leading to no data being fetched.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used in the report. Ensure that they are not overly restrictive and that they match the data you expect to see.
  Check Data Availability: Verify that there is data available for the specified time period and characteristics. You can do this by running a broader report or checking the relevant tables directly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Data Update: If the report is run shortly after a period-end closing, ensure that all necessary data has been posted and updated in the system.
  Report Configuration: If you have access to the report configuration, review it to ensure that it is set up correctly. This may involve checking the query definition or report parameters.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KSB1 (for cost center reports) or SAC (for SAP Analytics Cloud) if applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or module you are using.
  Documentation: Refer to SAP documentation or help files for guidance on the specific report or module to understand the expected data structure and reporting capabilities.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.