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Message type: E = Error
Message class: STGR - Hold store grouping messages
Message number: 204
Message text: Cannot display list
Your selection criteria might be incorrect.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your selection criteria, if the problem persists, contact your
system administrator.
Error message extract from SAP system. Copyright SAP SE.
STGR204
- Cannot display list ?The SAP error message STGR204 "Cannot display list" typically occurs when there is an issue with the data or configuration in the system that prevents the display of a list in the transaction or report you are trying to access. Here are some common causes, potential solutions, and related information for this error:
Causes:
- Authorization Issues: The user may not have the necessary authorizations to view the data or execute the transaction.
- Data Issues: There may be no data available for the selection criteria you have entered, or the data may be corrupted.
- Technical Issues: There could be a problem with the underlying database or the SAP application server.
- Configuration Issues: The configuration settings for the transaction or report may not be set up correctly.
- System Performance: If the system is under heavy load, it may not be able to process the request in a timely manner.
Solutions:
- Check Authorizations: Ensure that the user has the necessary authorizations to access the transaction or report. You can use transaction code SU53 to analyze authorization issues.
- Review Selection Criteria: Double-check the selection criteria you are using. Make sure they are correct and that there is data available for those criteria.
- Check Data Availability: Use other transactions or reports to verify that the data exists in the system. If data is missing, investigate why it is not available.
- Technical Support: If you suspect a technical issue, contact your SAP Basis team to check for any system errors, database issues, or performance problems.
- Transaction Logs: Check transaction logs or system logs (using transaction codes SM21 or ST22) for any related error messages that could provide more context.
- Reconfigure Settings: If the issue is related to configuration, review the settings for the transaction or report and make necessary adjustments.
- System Restart: In some cases, a restart of the application server or a refresh of the session may resolve temporary issues.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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