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Message type: E = Error
Message class: WV - Messages about Sales Price Calculation
Message number: 443
Message text: No entries could be processed
You have imported a file that contains entries, or in which you have
selected entries that should be processed. However, none of these
entries could be processed. The exact reason why an entry could not be
processed will subsequently be explained by a specific message for the
corresponding entry.
No entries could be processed.
Examine the reasons why an entry could not be processed, and correct it
accordingly.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WV443
- No entries could be processed ?The SAP error message WV443 ("No entries could be processed") typically occurs in the context of the SAP system when trying to execute a transaction or process that requires data entries, but none are available for processing. This error can arise in various scenarios, such as during the execution of a report, a batch job, or a transaction that involves processing data records.
Causes:
- No Data Available: The most common cause is that there are no entries in the database that meet the selection criteria specified in the transaction or report.
- Incorrect Selection Criteria: The filters or selection criteria applied may be too restrictive, resulting in no records being found.
- Data Not Yet Created: The data that you are trying to process may not have been created or posted yet.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the data, leading to the perception that no entries exist.
- System Configuration: There may be configuration issues in the system that prevent data from being processed correctly.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust them if necessary.
- Verify Data Existence: Check the relevant tables or transactions to confirm that data exists for the criteria you are using. You can use transaction codes like SE16 or SE11 to view table contents.
- Create Required Data: If the data does not exist, you may need to create it or ensure that the relevant processes have been executed to generate the necessary entries.
- Review Authorizations: Ensure that you have the appropriate authorizations to access and process the data. You may need to consult with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand any additional requirements or configurations.
- Check System Logs: Look at the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the WV443 error and take appropriate action to resolve it.
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*** Other messages for conditions and prices ****************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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