How To Fix /SEHS/BA_MISC1148 - No entry found

/SEHS/BA_MISC1148 - Overview

• Message type: E = Error

• Message class: /SEHS/BA_MISC1 -

• Message number: 148

• Message text: No entry 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.

What else can you do?

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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.

/SEHS/BA_MISC1148 - Details

• The SAP error message /SEHS/BA_MISC1148 No entry found typically indicates that the system could not find a specific entry in the database that is required for the operation you are trying to perform. This error is often related to missing configuration or data in the system.
  Possible Causes:
  
  Missing Configuration: The required configuration for the specific business process or application is not set up in the system.
  Data Not Maintained: The necessary master data or transactional data has not been created or is incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Incorrect Input: The input parameters provided in the transaction may be incorrect or not matching any existing entries.
  
  Solutions:
  
  Check Configuration: Verify that all necessary configurations for the relevant module or application are correctly set up. This may involve checking customizing settings in SPRO or relevant transaction codes.
  Maintain Data: Ensure that all required master data (e.g., materials, vendors,