How To Fix REXCRAIT122 - The system did not find any records that matched your selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REXCRAIT - Italian localisation RE-FX

  • Message number: 122

  • Message text: The system did not find any records that matched your selection criteria

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  • 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 REXCRAIT122 - The system did not find any records that matched your selection criteria ?

    The SAP error message REXCRAIT122, which states "The system did not find any records that matched your selection criteria," typically occurs when you are trying to execute a report or transaction that requires specific selection criteria, but the system cannot find any data that meets those criteria. Here are some potential causes, solutions, and related information for this error:

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any records in the database. This could be due to incorrect dates, document numbers, or other parameters.

    2. Data Not Yet Available: If you are running a report shortly after data has been entered or processed, it is possible that the data has not yet been updated in the system.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance that no records exist.

    4. Data Deletion: Records that previously existed may have been deleted or archived, resulting in no matches for the selection criteria.

    5. Filters Applied: There may be additional filters or settings in the report that are limiting the results.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.

    2. Broaden Criteria: If possible, try to broaden your selection criteria. For example, if you are filtering by a specific date range, consider expanding the range to see if any records appear.

    3. Check Data Availability: If you suspect that data has just been entered, wait a moment and try running the report again. You may also want to check with your data entry team to confirm that the data is available.

    4. Authorization Check: Ensure that you have the necessary authorizations to view the records. You may need to contact your SAP security team to verify your access rights.

    5. Consult with IT Support: If you continue to experience issues, it may be helpful to consult with your IT support team or SAP Basis team to investigate further. They can check for any underlying issues with the database or system configuration.

    6. Review Report Settings: If the report has additional settings or filters, review those to ensure they are not inadvertently excluding records.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., ME2N for purchasing documents, FBL1N for vendor line items, etc.). Knowing the transaction code can help in troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the SAP documentation for the specific module you are working with, as it may provide insights into common issues and their resolutions.

    By following these steps, you should be able to identify the cause of the REXCRAIT122 error and take appropriate action to resolve it.

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