How To Fix SCRP_DYNP_CHECK_MSG1013 - Run completed, no hits found

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRP_DYNP_CHECK_MSG1 - Messages of Report RS_SCRP_DYNP_CHECK_V2

• Message number: 013

• Message text: Run completed, no hits found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCRP_DYNP_CHECK_MSG1013 - Run completed, no hits found ?

  The SAP error message SCRP_DYNP_CHECK_MSG1013 ("Run completed, no hits found") typically occurs during the execution of a report or transaction in SAP when the system does not find any data that meets the specified selection criteria. This message is not necessarily an error but rather an informational message indicating that the query executed successfully, but there were no records that matched the input parameters.
  Causes:
  
  
  Selection Criteria: The most common cause is that the selection criteria provided by the user do not match any records in the database. This could be due to:
  
  Incorrect date ranges.
  Specific filters that are too restrictive.
  Typographical errors in input fields.
  Data not being present in the system for the specified criteria.
  
  
  
  Data Availability: The data you are trying to access may not exist in the system. This could be due to:
  
  Data not being uploaded or migrated.
  Data being archived or deleted.
  
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain data, leading to no results being displayed.
  
  
  Solutions:
  
  
  Review Selection Criteria: Double-check the input parameters and selection criteria you have provided. Ensure that they are correct and not overly restrictive. For example:
  
  Adjust date ranges to include a broader timeframe.
  Remove or modify filters that may be excluding data.
  
  
  
  Check Data Availability: Verify that the data you are querying actually exists in the system. You can do this by:
  
  Running a broader query without filters to see if any data is returned.
  Checking with your data management team to confirm that the relevant data is present.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect this might be the issue, contact your SAP security team to verify your access rights.
  
  
  Consult Documentation: If you are running a specific report or transaction, refer to the documentation or help files associated with it. There may be specific guidelines or known issues related to the report.
  
  
  Contact Support: If you have verified all the above and still encounter the message, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the specific transaction or report.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running, as they may provide additional insights or options for troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the message and take appropriate action to resolve it.