System could notread any data? urgent?

Hi,
could any one help on this topic .
I created infoset query ,now i am executing query but it shows the error like "NO DATA WAS SELECTED"?
and next error when i refersh the query it give messages like "system can not read any data"
plzzzz ....
regards,
goodyear,

Does your data tragets joined in infoset have field which is common in the data targets.
Regards,
Rohini

Similar Messages

Corresponding table in the source system does not contain any data -URGENT

Hi Guru's,
I have already uploaded master data.
I have created infosource added infoObjects to it and activated it to create communication strucure.
M using RSA1OLD transaction.
and assigned datasource to infosource ie source system name and clicked ok.
save datasource to infosurce assigned msg displayed, clicked ok.
transfer rules r created, i have also created update rules and assigned infosource to it.
then created infopackage n added execel file name .csv
in datatargets tab selected data target as infocube. n then in schedule tab start data load immediately and clicked ok.
everything is fine upto schedule n in monitor it does not display any data.
what will be the problem??

i have also created update rules and assigned infosource to it.
then created infopackage n added execel file name .csv ??
Are you loading the data from flat file or R3? If you are loading it from R3, why are you giving the Flat file name?
In this case, check in RSA3 (R3 side), whther the datas source is getting the value.
In case you are loading a flat file, you need to create a flat file data source and assign to the infosource.
Thanks..
Shambhu

Query not showing any data-urgent

hi experts
i ma facing this problem: i have created an ISH (services) infocube which i have loaded with data, when i do a 'display data' on my cube i can properly see the data, when i open the query designer or analyser though, even when designing the simplest of queries ie just a service and its billed quantity and value i get a 'No Applicable Data Found' message
it is not a matter of authorization i have full priviledges and i also have 4 other cubes on which i can create reports on normally
the data in my cube is available for reporting
if anyone could suggest something it would be appreciated as i am working on a strict deadline
thanks

Hi ,
If your query is on multiprovider , then makesure to check there are no restrictions/filters on cubes.
Also inlcude any keyfigure from the cube,where other characteristics are being assigned from or where u r seeing data, in the query.
If you dont want to see the Keyfigure, u can hide it using keyfigure display properties in the query designer.
Hope this helps,
Aparna Duvvuri

Ad Hoc Query - While executing - System could not read any data

Hello Techies,
When I am excuting my Ad hoc query - for one personnel number for which Infotype 28 subtype 0001 has been maintained
But system is throwing this error -
System could not read any data
Message no. AQ_AD_HOC226
Diagnosis
There is no data available for the specified selections.
System response
The results list in the lower part of the screen still displays the last list to be created.
Please let me know why does it happening ?
Thanks
Jaydeep

It was an date selection issue - as while executing the Ad hoc query - the reporting date is today -
changed to all

Could not find any data to display - how to modify system message

Hi,
We created an exception report in the Web Application Designer.
If there are no exceptions (so there is no data to display) the following standard system message is shown:
Could not find any data to display. This might be due to the current selection of variable or filter values
We would however like to modify/remove this message.
How can this be done?
Thanks
Dave

Hi,
Please check the link:
/people/marc.bernard/blog/2008/10/10/how-to-filter-messages-created-by-bi-ip-planning-functions-and-sequences
Please check the Q&A section of above weblog which mentions about
function module RRMS_MESSAGE_HANDLING which could be helpful.
Please also refer to SDN thread:
Re: WAD - messages - message type
Regards,
Amit

The system could not find any entries that are relevant to costing.

plz give the solution ,its urgent
Message no. CK060
Diagnosis
The system could not find any entries that are relevant to costing.
System Response
The system did not cost the object.
Procedure
Check whether the following objects should be flagged as relevant to costing:
Items in the BOM
Display BOM
Operations in the routing
Control key in the routing
1. Look at the message log.
2. Check whether a quantity was specified in the confirmation.

hi,
iam facing the problem while creating the
stnadard cost estimate ck11n
the system prompts the following message
confirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsibleconfirmation
Logistics - General (LO)
Information from the vendor to the recipient about the status of the purchase order.
The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
Logistics - General (LO)
Communication sent by a vendor to a customer regarding the status of a purchase order.
The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
Treasury Management (TR-TM)
After concluding a financial transaction, a confirmation of the related contract data is sent to the relevant business partner. Confirmations can be printed or sent electronically directly from the R/3 System. Confirmation forms are defined via the correspondence type.
Logistics - General (LO)
Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
A final confirmation is used to determine
at which work center the operation should be carried out
who has carried out the operation
the quantities of yield and scrap quantities that have been produced
the size of the standard values required for the actual operation
Materials Management (MM)
Communication from a vendor to a customer providing information on the status of a purchase order.
As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
Project System (PS)
A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
A confirmation is used to record:
the work center where the activity was carried out
the person who carried out the activity
the yield and scrap produced in an activity
the actual values for the standard times
Intellectual Property Management (CRM-IM-IPM)
A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
Receiving (ECO-BBP-REC)
An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
Vendors can confirm that they have fulfilled their orders
Employees can confirm the goods and services they ordered via their shopping baskets
Central goods recipients can confirm the goods and services ordered by employees for whom they are responsible

The system could not calculate the fiscal year start or finish date message

While running the transaction FMO1 and FMOA in funds management we have confronted with the following problem.
Message no. FI 500
The system could not calculate the fiscal year start or finish date.
WE are using year dependent fiscal year and are implementing Funds Management for the first time.
SAP Version 4.0 B
Priority Urgent
For the same problem in Version 4.5 and 4.6 there is a note number 213713 available on service.sap.com.

No, there is no bug.
Those activities that have asterisks (Stars) next to their start or finish dates (despite having no constraints) have "External Early Start" or "External Late Finish" dates, respectively, assigned to them. These dates get imported with XER and represent links to activities of those projects that are not in your database but in the external database where the XER originated from.
To remove, filter out all such activities (with stars) and delete their "External" dates. However, be aware that Start or Finish dates of such activities might change if you delete theire External dates. If getting rid of asterisks does alter your schedule, ask the person who sent you the XER to confirm start/finish dates of all such (starred) activiites.
Cheers

I would like to mark data on my iPhone / iPad as private or hide it. Is it possible? I could do it on my Palmpilot. Any data - addresses, calendar entries, files, anything could be hidden on the palm pilot. It'd be great to see this facility on apl pdts

I would like to mark data on my iPhone / iPad as private or hide it and only unlock it with a different password. Is it possible? I could do it on my Palmpilot. Any data - addresses, calendar entries, files, anything could be hidden on the palm pilot. It'd be great to see this facility on apple products.

I know what you meant. As I said, it's not possible to do so on the iPhone. Of course Apple could add such a feature to a future version of iOS, it's only software, but so far they haven't. You can suggest such a feature to Apple here: http://www.apple.com/feedback/iphone.html

Very Very Urgent Issue: Restricted Key Figure does not return any data

Hi all,
Please help me solving this urgent issue.
created customer exit variable on characterstics version and also
other customer exit variable on Value type.
I coded that in variable exit. Problem is when I include these in
restrickted keyfigure My query does not return me any data.
But if I remove from restrickted key firgure and put it as normal
charaterstics I see the variable is getting populated.
Also in RSRT the SQl generated when these are included in RKF is not
correct.
I debugged and know they are getting populated. As when included in RKF
I can also see the values of customer exit variables from information
tab.
I also know that there is data in cube for those restrictions.
I posted one OSS Notes regarding this urgent issue. But got no reply from SAP.
FYI: We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11
Thanks
SAP BW
**Please do not post the same question twice: Very Urgent Issue: Restricted Key Figure does not return any data

Hi,
Everyone out there this is very urgent. If someone can help me solving this problem.
We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11.
I posted one oss notes also regarding this issue. But got no reply from SAP.
So, Please help me solving this issue.
Thanks
SAP BW

The system could not create any outputs for mv type 561

Hi,
I tried to print out a goods receipt others in MIGO and i received "The system could not create any outputs" when i tick on output control. I tried to follow the steps in How to print the material document in MB1C movement 561 I stuck at step 4 where i cannot find MvT 561. Please help
Chk your setting as below to get GR print out.
. Maintain the Printer Name in MM->Inv Mgmt and Phy Inv->Print Control-> Gen Settings-> Printer Setting Enter the local printer where you want to print your Goods posting document
2. Ensure that in MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In MM->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In MM->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt/GI/Transfer Posting Documents
Here for Particular mvt type 101,201,121,311,313,501,521,561 etcu2026 Maintain the Print item as 1--Material document printout
5. In MM->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the following--
Select the particular Output type then goto Details
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Transmission medium is 1
b. Print Parameter is 7
6. In MM->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Printer Determination by Plant/Str Loc , Maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.

issue is resolved

Managed System Configuration ! The table does not contain any data !

Hi,
In Sol Man Setup , Managed System Configuration, in phase 6 - Create Logical Componets -
There is no Product Version and Product Instance Available.
The message is : " The table does not contain any data "
How can correct this problem ?
Thanks

Hi,
while creating new Logical Component via SMSY , you need to specify Product first.
e.g. if you managed system is ERP 6.0 , select Product as SAP ERP
once you select Product , it automatically fetches information for product Version and Main Instance depending upon Product field input.
Please check and let us know if issue still persits.
Thanks,
Rupali

Data selection procedure 400 could not find any data

Hi ,
I am getting the Information message "Data selection procedure 400 could not find any data " while doing the Result recording of a inspection lot
Inspection lot status :- REL CALC
Inspection lot Origin :- 04 GR from production order
No user status active
This message i am getting in some inspection lot only
Kindly help me to understand the possible resaon for this message
Thanks,
Ishwar

hi,
u r using any copy inspection result like of thing, if not than please provide the Mssg number. and possible than check ur plan properly.
F9 i have checked, this prblm occurs when u using the Copy inspecttion result during RR in QA32, ma suggesstion is to checck ur config "Copy inspection results" in SPRO properly against inspection type "04", and than check ur qaulity plan, than execute it will resolve.
For more information:
SPRO Settings: COPY INSPECTION RESULTS DURING RESULTS RECORDING
Regards
Edited by: D GURU on Dec 5, 2011 8:35 AM

Hi, I have a new laptop and would like to syncronise my iphone with iTunes (which I have installed again). But my old laptop has died so I could not transfer any media files, etc. Can I simply connect my iPhone to the laptop without any data being lost?

Hi, I have a new laptop and would like to syncronise my iphone with iTunes (which I have installed again). But my old laptop has died so I could not transfer any media files, etc. Can I simply connect my iPhone to the laptop without any data being lost?
Many thanks in advance!

you have a new phone and a new comp and you want to restore to your old data ?!
I can't think of anything but icloud, and what was purchased via itunes

Is there any system variable for this date format 01/21/2004 18:00:32

Hello,
Is there any system variable for this date format 01/21/2004 18:00:32
This is my Internal date format and my External date format is sy-datum.
How can I validate....any suggestions will be apprecaited!
Regards,
Kittu

Hello,
Thank you very much for your response!
My internal date format is 01/21/2004 18:00:32
and external date format on selection-screen is sy-datum.
My external format is stored in S_crtsp
and internal format is stored in L_crtsp. (01/21/2004 18:00:32)
I want to remove the time from the internal format and validate it aginst the external format.
Any suggestions or brief explonation is appreciated...I apprecaite the help soo far...
Regards,
Kittu

Safari cannot open the page because it could not load any data

I had a odd thing happen with Safari today I get a "Safari cannot open the page because it could not load any data" msg when going to a saved site with a book mark but I can get the page to load by going to google. It dosn't happen for the same site every time Mosty Fanfiction.net. Happens on Nework and on cellular. Sites work on my Ipad but not my Iphone 6

Thanks a lot for the tip! I wrote to the NYTimes webmaster but did not get a reply. However, the next day my problem was solved and I could access all content as I did previously. Either a coincidence or...? I'll take it either way and thanks again!

System could notread any data? urgent?

Similar Messages

Maybe you are looking for