How To Fix REXCRACH009 - No data was found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: No data was found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRACH009 - No data was found ?

  The SAP error message REXCRACH009: No data was found typically occurs in the context of SAP's reporting tools, particularly when dealing with the SAP Controlling (CO) module or when executing reports that rely on data from the CO area. This error indicates that the system could not find any data that matches the criteria specified in the report or transaction.
  Causes:
  
  No Data Exists: The most straightforward reason is that there is simply no data available for the specified selection criteria (e.g., date range, cost center, etc.).
  Incorrect Selection Criteria: The parameters or filters applied in the report may be too restrictive or incorrect, leading to no matching records.
  Data Not Posted: Transactions may not have been posted to the relevant controlling area or cost center, resulting in no data being available for reporting.
  Authorization Issues: The user may not have the necessary authorizations to view the data in the specified area.
  Data Deletion: Data may have been deleted or archived, making it unavailable for the report.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report. Ensure that the parameters are set correctly and are not overly restrictive.
  Verify Data Posting: Confirm that relevant transactions have been posted in the system. Check if there are any missing entries in the relevant cost centers or periods.
  Expand Date Range: If applicable, try expanding the date range or other filters to see if data appears.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the SAP system.
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate further. They can check for any underlying issues with data integrity or system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as KOB1 (for displaying actual line items) or S_ALR_87013611 (for cost center reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP's support portal can provide valuable insights.
  Documentation: Review SAP documentation related to the specific report or module you are working with to understand the expected data flow and reporting capabilities.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.