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Message type: E = Error
Message class: RPUQGENERATE - Report for Deriving Qualifications
Message number: 104
Message text: No entries selected
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.
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RPUQGENERATE104
- No entries selected ?The SAP error message RPUQGENERATE104: No entries selected typically occurs during the execution of a report or transaction that is expected to generate a list of entries, such as payroll processing or data extraction. This error indicates that the system did not find any data that meets the selection criteria specified in the report or transaction.
Causes:
- 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 date ranges, employee selection, or other filters.
- Data Availability: There may be no data available for the specified period or for the selected employees. For example, if you are running a payroll report for a month where no payroll was processed, you will receive this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no entries being displayed.
- Configuration Issues: There may be configuration issues in the system that prevent data from being generated or displayed correctly.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, employee numbers, and other filters are correct and that they correspond to existing data.
- Verify Data Availability: Check if there is data available for the specified criteria. You can do this by running a different report or transaction that retrieves data for the same period or employees.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect authorization issues, contact your SAP security team.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the system is set up correctly for the processes you are trying to execute.
- Run a Different Report: If applicable, try running a different report or transaction that retrieves similar data to see if the issue persists.
Related Information:
If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.
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