How To Fix VINFO025 - IC: No entries for the selected selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: VINFO - Information Container

• Message number: 025

• Message text: IC: No entries for the selected selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VINFO025 - IC: No entries for the selected selection criteria ?

  The SAP error message VINFO025 with the description "IC: No entries for the selected selection criteria" typically occurs in the context of sales and distribution (SD) or when working with sales documents, particularly in the context of pricing or condition records.
  Cause:
  This error message indicates that the system could not find any entries that match the selection criteria you provided. This could be due to several reasons:
  
  Incorrect Selection Criteria: The criteria you entered (such as customer, material, sales organization, etc.) may not match any existing records in the database.
  Missing Data: The relevant condition records or master data (like customer master, material master, etc.) may not be set up correctly or may be missing.
  Data Not Maintained: The specific pricing conditions or other relevant data may not have been maintained for the selected criteria.
  Authorization Issues: There may be authorization restrictions preventing you from viewing certain records.
  
  Solution:
  To resolve the VINFO025 error, you can take the following steps:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct. Make sure you are using the right values for customer, material, sales organization, etc.
  Verify Data Maintenance:
  
  Check if the relevant condition records exist in the system. You can do this by navigating to the condition records transaction (e.g., VK11 for creating or VK12 for changing).
  Ensure that the necessary master data (customer, material, etc.) is maintained correctly.
  
  
  Use Different Criteria: If possible, try using broader or different selection criteria to see if any records can be retrieved.
  Check Authorizations: Ensure that you have the necessary authorizations to view the data. If you suspect authorization issues, contact your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and VA01, VA02, VA03 for sales orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.