How To Fix SY019 - No list generated

SAP Error Message - Details

• Message type: E = Error

• Message class: SY - ABAP/4 system messages

• Message number: 019

• Message text: No list generated

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 SY019 - No list generated ?

  The SAP error message SY019, which states "No list generated," typically occurs when a report or transaction does not produce any output or results. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  No Data Available: The selection criteria used in the report or transaction may not match any records in the database. This is the most common reason for this error.
  Incorrect Selection Criteria: The parameters or filters applied may be too restrictive, leading to no data being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the data, resulting in an empty output.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the report itself.
  Report Configuration: The report may not be configured correctly, leading to no data being processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data is returned.
  Verify Data Availability: Check the database or relevant tables to confirm that there is data that meets the selection criteria. You can do this by running a different transaction or report that accesses the same data.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. If you suspect authorization issues, contact your SAP security team.
  Check for Technical Issues: If you suspect a technical issue, consult with your SAP Basis team to check for any system errors or database issues.
  Consult Documentation: Review the documentation for the specific report or transaction to ensure that it is being used correctly.
  Run in Background: If the report is large, consider running it in the background to see if it generates output there.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are running. This can help you understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.