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How To Fix SI_OUTPUT006 - No output data found for selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SI_OUTPUT - Messages for Schedule Supplier Invoice Output

  • Message number: 006

  • Message text: No output data found for selection criteria

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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 SI_OUTPUT006 - No output data found for selection criteria ?

    The SAP error message SI_OUTPUT006: No output data found for selection criteria typically occurs when you are trying to generate or view output data (like reports, forms, etc.) in SAP, but the system cannot find any data that matches the criteria you have specified. This can happen in various contexts, such as when running reports, printing documents, or generating outputs from transactions.

    Causes:

    1. Incorrect Selection Criteria: The criteria you have entered (such as date ranges, document numbers, or other filters) may not match any existing records in the database.
    2. Data Not Yet Processed: The data you are trying to access may not have been processed or generated yet. For example, if you are looking for output from a transaction that has not been completed.
    3. Authorization Issues: You may not have the necessary authorizations to view the data you are trying to access.
    4. Output Type Configuration: The output type may not be correctly configured in the system, leading to no data being generated for the specified criteria.
    5. Data Deletion: The data you are trying to access may have been deleted or archived, making it unavailable for the current selection criteria.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that they match existing data. Adjust the filters as necessary.
    2. Verify Data Availability: Ensure that the data you are trying to access has been created and is available in the system. You may need to run the relevant transaction or process to generate the data first.
    3. Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to view the data. If not, contact your system administrator to grant the required access.
    4. Output Type Settings: If applicable, check the configuration of the output type in the relevant customizing settings (e.g., SPRO) to ensure it is set up correctly.
    5. Consult Logs: Look at the application logs or system logs for any additional error messages or warnings that might provide more context about the issue.
    6. Test with Different Criteria: Try running the report or output generation with different or broader selection criteria to see if any data is returned.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME23N for purchase orders, VA03 for sales orders, etc.) to access the output.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or output type you are working with.
    • Documentation: Refer to SAP documentation or help files for guidance on the specific report or output you are trying to generate.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.

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