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Message type: E = Error
Message class: REXCRACH - Messages Assignment of ISR-Ref. Vendor Invoice to Cash Flow
Message number: 100
Message text: The system did not find any data for your selection
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.
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REXCRACH100
- The system did not find any data for your selection ?The SAP error message REXCRACH100, which states "The system did not find any data for your selection," typically occurs when a user attempts to execute a report or transaction that does not return any results based on the selection criteria provided. Here are some potential causes, solutions, and related information for this error:
Causes:
Incorrect Selection Criteria: The most common reason for this error is that the selection criteria entered do not match any records in the database. This could be due to incorrect dates, missing parameters, or filters that are too restrictive.
Data Not Available: The data you are trying to access may not exist in the system for the specified period or conditions. This could be due to data not being posted yet or being archived.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no results being displayed.
Technical Issues: There could be underlying technical issues, such as problems with the database or the report itself.
Solutions:
Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the dates, document numbers, and other parameters are correct and that they correspond to existing data.
Broaden Filters: If your selection criteria are too specific, try broadening them. For example, if you are filtering by a specific date range, try expanding the range to see if any data appears.
Check Data Availability: Verify that the data you are trying to access has been posted in the system. You may need to check with your finance or data management team to confirm this.
Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. There may be specific guidelines or known issues documented.
Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance. They can help diagnose any underlying technical issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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