How To Fix SEPA_CI_LIMIT011 - The system did not find any data for your selections

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA_CI_LIMIT - SEPA CI Limit: Messages

• Message number: 011

• Message text: The system did not find any data for your selections

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 SEPA_CI_LIMIT011 - The system did not find any data for your selections ?

  The SAP error message SEPA_CI_LIMIT011, which states "The system did not find any data for your selections," typically occurs in the context of the SEPA (Single Euro Payments Area) payment processing. This error indicates that the system could not find any relevant data based on the criteria you specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, payment type, or account) may not match any existing records in the system.
  No Data Available: There may simply be no data available for the specified criteria, especially if you are looking for recent transactions or if the data has not yet been processed.
  Authorization Issues: You may not have the necessary permissions to view the data you are trying to access.
  Data Not Yet Posted: If you are looking for data that has not yet been posted to the relevant tables, it will not be available for selection.
  Configuration Issues: There may be issues with the configuration of the SEPA payment processing in your SAP system.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust your selection criteria to ensure they are correct. Make sure you are using the right date range, payment type, and other relevant filters.
  Verify Data Availability: Confirm that there is data available for the criteria you are using. You can check other reports or tables to see if the data exists.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator for assistance.
  Review Posting Status: If you are looking for recently created transactions, check if they have been posted correctly. You may need to wait for the batch job to run if data is processed in batches.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional consultant or technical team to ensure that the SEPA payment processing is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SEPA_CI (for SEPA Credit Transfer) and SEPA_CI_MON (for monitoring SEPA transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to SEPA processing that might address this error.
  Documentation: Review SAP documentation on SEPA payment processing for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.