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Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 005
Message text: No data found for specified key
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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/SAPNEA/J_SC005
- No data found for specified key ?The SAP error message
/SAPNEA/J_SC005 No data found for specified key
typically indicates that a specific key or identifier you are trying to access does not exist in the system. This error can occur in various contexts, such as when querying data in a report, accessing a specific record, or during data processing in SAP applications.Causes:
- Incorrect Key: The key you are using to search for data may be incorrect or misspelled.
- Data Not Available: The data you are trying to access may not exist in the database. This could be due to data not being created yet or being deleted.
- Authorization Issues: You may not have the necessary permissions to view the data associated with the specified key.
- Data Synchronization Issues: If the data is supposed to be synchronized from another system, there may be issues with the data transfer.
- Configuration Issues: There may be configuration settings that are preventing the data from being accessed.
Solutions:
- Verify the Key: Double-check the key you are using to ensure it is correct. Look for any typos or formatting issues.
- Check Data Existence: Use transaction codes or reports to check if the data you are trying to access actually exists in the system.
- Review Authorizations: Ensure that your user account has the necessary authorizations to access the data. You may need to contact your SAP security administrator.
- Data Refresh: If the data is supposed to be synchronized from another system, ensure that the synchronization process has completed successfully.
- Consult Documentation: Review any relevant documentation or help files related to the specific transaction or report you are using to see if there are any known issues or additional steps required.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
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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