How To Fix XW128 - No errors found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XW - DART - Data Retention Tool

  • Message number: 128

  • Message text: No errors found

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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 XW128 - No errors found ?

    The SAP error message XW128, which states "No errors found," can be somewhat misleading because it suggests that there are no issues when, in fact, it may indicate that the system is unable to find any errors related to the process or transaction you are trying to execute. This message can occur in various contexts, such as during data validation, report generation, or when executing certain transactions.

    Possible Causes:

    1. No Data to Process: The transaction or report may not have any data to evaluate, leading to the message indicating that there are no errors found.
    2. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any records, resulting in no errors being identified.
    3. System Configuration: There may be configuration settings that prevent the system from identifying or reporting errors correctly.
    4. User Authorization: The user may not have the necessary authorizations to view errors or relevant data.
    5. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solutions:

    1. Check Data Input: Ensure that the data you are trying to process is correct and that there are records available for evaluation.
    2. Review Selection Criteria: Double-check the selection criteria or filters you are using to ensure they are set correctly to capture the relevant data.
    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected behavior and any prerequisites.
    4. User Authorizations: Verify that you have the necessary authorizations to access the data or view error messages.
    5. System Logs: Check system logs (transaction SM21) for any related messages or errors that might provide more context.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to the process you are working on.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address known issues or provide patches.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    If you provide more context about where and when you encounter this error, I can offer more tailored advice.

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