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How To Fix SDRPLI075 - No entries found for application &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SDRPLI - For DDIC Replications

  • Message number: 075

  • Message text: No entries found for application &

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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 SDRPLI075 - No entries found for application & ?

    The SAP error message SDRPLI075 ("No entries found for application &") typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when dealing with pricing or condition records. This error indicates that the system could not find any entries for the specified application in the relevant database tables.

    Causes:

    1. Missing Condition Records: The most common cause is that there are no condition records defined for the pricing procedure or the specific application you are trying to access.
    2. Incorrect Application Key: The application key specified in the transaction may be incorrect or not applicable to the current context.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing master data (e.g., customer, material) that are required for the pricing conditions.
    4. Authorization Issues: The user may not have the necessary authorizations to view the condition records.
    5. Configuration Issues: The pricing procedure or condition types may not be properly configured in the system.

    Solutions:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the relevant condition records exist for the application in question.
      • Ensure that the condition records are created for the correct combination of key fields (e.g., customer, material, sales organization).
    2. Verify Application Key:

      • Ensure that the application key you are using is correct and corresponds to the expected pricing conditions.
    3. Review Master Data:

      • Check if the necessary master data (customer, material, etc.) is maintained correctly. If any required data is missing, create or update it accordingly.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of your SAP security team.
    5. Configuration Review:

      • Review the configuration of the pricing procedure and condition types in the SPRO transaction. Ensure that they are set up correctly and that the relevant condition types are included in the pricing procedure.
    6. Debugging:

      • If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require the assistance of an SAP technical consultant.

    Related Information:

    • Transaction Codes: VK11, VK12, VK13 (for condition records), SPRO (for configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or an SAP consultant for further assistance.

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