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How To Fix VVSCSOLL052 - No (further) items found that match the selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

  • Message number: 052

  • Message text: No (further) items found that match the selection criteria

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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 VVSCSOLL052 - No (further) items found that match the selection criteria ?

    The SAP error message VVSCSOLL052 indicates that no items were found that match the selection criteria specified in your query or transaction. This error typically occurs in the context of sales and distribution (SD) or logistics processes, where you are trying to retrieve or display data related to sales orders, deliveries, or other related documents.

    Causes:

    1. Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing records in the database. This could be due to incorrect dates, document numbers, or other filters.
    2. Data Not Yet Created: The items you are looking for may not have been created yet. For example, if you are looking for sales orders that have not yet been entered into the system.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance that no items exist.
    4. Data Deletion: The records you are trying to access may have been deleted or archived, making them unavailable for your query.
    5. System Configuration: There may be configuration settings in the SAP system that limit the visibility of certain records based on user roles or other criteria.

    Solutions:

    1. Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are filled out correctly and that you are using the right values (e.g., correct date formats, document types).
    2. Expand Search Parameters: If possible, broaden your search parameters. For example, if you are searching by date, try using a wider date range.
    3. Check Data Existence: Verify that the data you are looking for actually exists in the system. You can do this by checking other transactions or reports that might display the same data.
    4. Authorization Check: Ensure that you have the necessary authorizations to view the records. You may need to contact your SAP administrator to verify your access rights.
    5. Consult with IT Support: If you suspect that the issue may be related to system configuration or data integrity, consult with your IT support team or SAP Basis team for further investigation.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA03 for displaying sales orders, VL03N for displaying deliveries).
    • SAP Notes: Check SAP Notes for any known issues related to this 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 you are using, as they may provide insights into common pitfalls and troubleshooting steps.

    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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