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How To Fix STRJ105 - No entries exist where this pattern can be used


SAP Error Message - Details

  • Message type: E = Error

  • Message class: STRJ - Additional Translation Tools

  • Message number: 105

  • Message text: No entries exist where this pattern can be used

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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 STRJ105 - No entries exist where this pattern can be used ?

    The SAP error message STRJ105, which states "No entries exist where this pattern can be used," typically occurs in the context of using a pattern in a transaction or process where the system cannot find any relevant entries that match the specified criteria. This error is often encountered in various modules, such as Sales and Distribution (SD), Materials Management (MM), or Production Planning (PP).

    Cause:

    1. Missing Data: The most common cause is that there are no entries in the database that match the criteria defined by the pattern you are trying to use. This could be due to:

      • No relevant master data (e.g., materials, customers, vendors) being created.
      • Incorrect or incomplete configuration settings.
      • The pattern being defined incorrectly or not being applicable to the current context.
    2. Selection Criteria: The selection criteria you are using may be too restrictive, leading to no results being returned.

    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to view the relevant entries.

    Solution:

    1. Check Data Entries: Verify that the necessary master data entries exist in the system. For example, if you are working with materials, ensure that the relevant materials are created and active.

    2. Review Pattern Configuration: Check the configuration of the pattern you are trying to use. Ensure that it is set up correctly and is applicable to the context in which you are trying to use it.

    3. Adjust Selection Criteria: If applicable, broaden the selection criteria to see if any entries can be retrieved. This may involve changing filters or parameters in the transaction.

    4. Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.

    6. Debugging: If you have access to technical resources, consider debugging the transaction to identify where the failure occurs.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders) that could be relevant to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the cause of the STRJ105 error and implement a solution to resolve it.

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