How To Fix /SEHS/BA_MISC1148 - No entry found

SAP Error Message - Details

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SEHS/BA_MISC1148 - No entry found ?

  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, customers) and transactional data are properly maintained in the system.
  Review Authorizations: Check the user’s authorization roles to ensure they have the necessary permissions to access the data.
  Validate Input: Double-check the input parameters you are using in the transaction. Make sure they are correct and correspond to existing entries in the database.
  Consult Documentation: Refer to SAP documentation or help files related to the specific module or transaction to understand what data is required.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring and what data is being queried.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to the module you are working with (e.g., MM, SD, PP).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation.