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Message type: E = Error
Message class: SDRPLI - For DDIC Replications
Message number: 092
Message text: No entries found for application &
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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SDRPLI092
- No entries found for application & ?The SAP error message SDRPLI092 ("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:
- Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure or the specific application you are trying to access.
- Incorrect Application Key: The application key specified in the transaction may be incorrect or not relevant to the current context.
- 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.
- Authorization Issues: The user may not have the necessary authorizations to view the condition records.
- Incorrect Configuration: The pricing procedure or condition types may not be configured correctly in the system.
Solutions:
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.
- If they do not exist, create the necessary condition records.
Verify Application Key:
- Ensure that the application key you are using is correct and corresponds to the expected pricing application.
Review Master Data:
- Check if the relevant master data (customer, material, etc.) is correctly maintained and active in the system.
Authorization Check:
- 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.
Configuration Review:
- Review the configuration of the pricing procedure and condition types in the SPRO transaction (Customizing). Ensure that they are set up correctly and linked to the relevant sales documents.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the error is occurring. This may require assistance from a technical consultant.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the SD module for more in-depth analysis.
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