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How To Fix /SCMB/MC_PB_DEF108 - No entries selected for given selection parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/MC_PB_DEF -

  • Message number: 108

  • Message text: No entries selected for given selection parameters

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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 /SCMB/MC_PB_DEF108 - No entries selected for given selection parameters ?

    The SAP error message /SCMB/MC_PB_DEF108 No entries selected for given selection parameters typically occurs in the context of SAP Supply Chain Management (SCM) when a user attempts to execute a report or transaction that requires specific selection parameters, but no data matches those parameters.

    Cause:

    1. Incorrect Selection Parameters: The parameters entered in the selection screen may not match any existing data in the database. This could be due to:

      • Incorrect date ranges.
      • Wrong material numbers or product IDs.
      • Filters that are too restrictive.
    2. Data Not Available: The data you are trying to access may not exist in the system for the specified parameters. This could be due to:

      • Data not being uploaded or processed yet.
      • Data being archived or deleted.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no entries being displayed.

    4. Configuration Issues: There may be issues with the configuration of the relevant modules or data sources that prevent data from being retrieved.

    Solution:

    1. Check Selection Parameters: Review the parameters you have entered. Ensure that they are correct and that they correspond to existing data. Try broadening the selection criteria to see if any data is returned.

    2. Verify Data Availability: Check if the data you are trying to access is available in the system. You can do this by:

      • Running a different report or transaction that uses similar parameters.
      • Checking the relevant tables in the database to see if any entries exist.
    3. Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator to verify your user roles and permissions.

    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be specific notes or guidelines related to the error.

    5. Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the relevant modules are correctly set up.

    6. Debugging: If you have access to debugging tools, you can analyze the program logic to see why no entries are being selected.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis).

    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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