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How To Fix VLA054 - No entries found for the selection criteria you specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VLA - General Output Class for Delivery

  • Message number: 054

  • Message text: No entries found for the selection criteria you specified

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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 VLA054 - No entries found for the selection criteria you specified ?

    The SAP error message VLA054: No entries found for the selection criteria you specified typically occurs when you are trying to execute a transaction or report that requires specific data, but the system cannot find any entries that match the criteria you have provided. This can happen in various contexts, such as when working with sales orders, deliveries, or inventory management.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria you entered (such as date ranges, document numbers, or other filters) do not match any existing records in the database.
    2. Data Not Yet Created: The data you are looking for may not have been created yet. For example, if you are looking for sales orders, there may not be any orders created for the specified period.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance that no entries exist.
    4. Data Deletion: The data you are trying to access may have been deleted or archived.
    5. Incorrect Configuration: In some cases, the configuration settings in the system may not be set up correctly, leading to issues in data retrieval.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the dates, document numbers, and other filters are correct and relevant.
    2. Broaden the Search: If possible, try to broaden your search criteria. For example, remove certain filters or expand the date range to see if any entries appear.
    3. Check Data Creation: Verify that the data you are looking for has indeed been created in the system. You may need to consult with colleagues or check other reports to confirm this.
    4. Authorization Check: Ensure that you have the necessary authorizations to view the data. If you suspect an authorization issue, contact your SAP security team.
    5. Consult with IT Support: If you suspect that the issue may be related to data deletion or configuration, reach out to your IT support team or SAP Basis team for assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., VA01 for sales orders, VL01N for deliveries, etc.). Make sure you are using the correct transaction for your needs.
    • SAP Notes: Check SAP Notes for any known issues related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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