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How To Fix WRMA_FI305 - No data could be selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 305

  • Message text: No data could be selected

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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 WRMA_FI305 - No data could be selected ?

    The SAP error message WRMA_FI305 No data could be selected typically occurs in the context of SAP Warranty Management or related financial postings where the system is unable to find or select the required data for processing.


    Cause:

    • The system is trying to select data (e.g., warranty claims, financial documents, or related master data) based on certain selection criteria, but no matching records are found.
    • This can happen due to:
      • Incorrect or incomplete selection parameters (e.g., wrong date range, incorrect document numbers, or missing reference data).
      • Master data or transactional data not maintained or missing.
      • Data inconsistencies or missing links between warranty and financial documents.
      • Authorization issues preventing data retrieval.
      • Customizing or configuration errors in the warranty or financial integration settings.

    Solution:

    1. Check Selection Criteria:

      • Verify the input parameters used in the transaction or report that triggered the error.
      • Ensure that the date ranges, document numbers, and other filters are correct and correspond to existing data.
    2. Verify Master and Transaction Data:

      • Confirm that the warranty claims, service orders, or financial documents exist and are correctly maintained.
      • Check if the relevant data has been posted and is not blocked or deleted.
    3. Review Configuration:

      • Check the customizing settings related to warranty management and financial integration (e.g., transaction types, account determination).
      • Ensure that the integration points between warranty and FI modules are correctly set up.
    4. Authorization Check:

      • Make sure the user executing the transaction has the necessary authorizations to access the data.
    5. Debugging / Logs:

      • Use transaction codes like SLG1 (Application Log) to check for detailed error logs.
      • Debug the program or report to identify where the data selection fails.
    6. SAP Notes and Support:

      • Search for relevant SAP Notes using the message number or keywords.
      • If the problem persists, consider raising a support ticket with SAP, providing detailed information about the scenario and system logs.

    Related Information:

    • Message Class: WRMA (Warranty Management)
    • Typical Transactions: Warranty claim processing, financial postings related to warranty.
    • Common SAP Modules Involved: SD (Sales and Distribution), FI (Financial Accounting), WM (Warranty Management).
    • Useful Transactions:
      • WRMA transactions for warranty processing.
      • SLG1 for application logs.
      • SE91 to look up message details.
      • SE38 / SE80 to check the program/report source code if debugging is needed.

    If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.

    • Do you have any question about this error?


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