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Message type: E = Error
Message class: START_MESSAGES -
Message number: 079
Message text: No data found for given &
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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START_MESSAGES079
- No data found for given & ?The SAP error message "START_MESSAGES079 No data found for given &" typically indicates that a query or report is being executed, but there is no data available for the specified parameters. This can occur in various contexts within SAP, such as when running reports, executing transactions, or retrieving data from a database.
Causes:
- Incorrect Selection Criteria: The parameters or selection criteria provided may not match any records in the database.
- Data Not Yet Available: The data you are trying to access may not have been entered or processed yet.
- Authorization Issues: The user may not have the necessary authorizations to view the data.
- Data Deletion: The data may have been deleted or archived, making it unavailable for the current query.
- Incorrect Configuration: There may be issues with the configuration of the report or transaction that is being executed.
Solutions:
- Check Selection Criteria: Review the parameters you are using to ensure they are correct and match existing data.
- Verify Data Entry: Ensure that the data you are trying to access has been entered into the system.
- User Authorizations: Check if the user has the necessary authorizations to access the data. If not, consult with your SAP security team.
- Data Availability: If the data has been archived or deleted, you may need to restore it or check with the relevant team to understand its status.
- Review Configuration: If the issue persists, review the configuration of the report or transaction to ensure it is set up correctly.
Related Information:
If the issue continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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