How To Fix W_DFE006 - No items for customer &1 could be selected in the database

W_DFE006 - Overview

• Message type: E = Error

• Message class: W_DFE - Messages for Function Group WDFE

• Message number: 006

• Message text: No items for customer &1 could be selected in the database

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 W_DFE006 - No items for customer &1 could be selected in the database ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_DFE006 No items for customer &1 could be selected in the database
  
  Meaning / 
  Cause:
  This warning message indicates that the system attempted to retrieve data (such as open items, invoices, or other customer-related documents) for a specific customer (customer number &1) from the database, but no relevant entries were found.
  Common causes include:
  
  The customer has no open or relevant items in the database for the selection criteria used.
  The selection parameters (such as company code, document type, date range, or status) are too restrictive or incorrect.
  The customer master data exists, but no transactional data (e.g., invoices, payments) is available.
  Data inconsistencies or missing data in the database.
  The customer number entered is incorrect or does not exist in the system.
  
  
  When does it occur?
  
  During reports or transactions that try to fetch customer-related items, such as dunning runs, payment runs, credit management, or custom reports.
  When running