How To Fix RGLE_ADB_TREND_REP010 - Account check: No items exist or no data met the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: RGLE_ADB_TREND_REP - Messages for the ADB Trend Report

• Message number: 010

• Message text: Account check: No items exist or no data met the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RGLE_ADB_TREND_REP010 - Account check: No items exist or no data met the selection criteria ?

  The SAP error message "RGLE_ADB_TREND_REP010 Account check: No items exist or no data met the selection criteria" typically occurs when you are trying to generate a report or perform an analysis in SAP, and the system cannot find any data that matches the criteria you have specified. This can happen in various contexts, such as financial reporting, trend analysis, or account checks.
  Causes:
  
  No Data Available: The most straightforward reason is that there are no transactions or records that meet the selection criteria you have set (e.g., date range, account number, company code).
  Incorrect Selection Criteria: The filters or parameters you have applied may be too restrictive or incorrect, leading to no results being returned.
  Data Not Posted: If the data you are trying to analyze has not been posted yet, it will not appear in the report.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report generation process.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. For example, check the date range, account numbers, and any other filters.
  Verify Data Posting: Ensure that the relevant transactions have been posted in the system. You can check the relevant modules (e.g., FI, CO) to confirm that data exists.
  Expand Filters: If you are using multiple filters, try removing some of them to see if any data is returned. This can help identify which filter is causing the issue.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to view. Consult with your SAP security team if needed.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
  Run a Different Report: If possible, try running a different report or transaction that accesses the same data to see if the issue is specific to the report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the data you need (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the report or transaction you are using.
  Documentation: Review SAP documentation or user manuals for the specific report or module to understand the expected behavior and data requirements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.