/CPD/MC015 - &1 does not have any records for which dates have to be adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/MC -

• Message number: 015

• Message text: &1 does not have any records for which dates have to be adjusted

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.

AnswerBot

• What is the cause and solution for SAP error message /CPD/MC015 - &1 does not have any records for which dates have to be adjusted ?

  The SAP error message /CPD/MC015 &1 does not have any records for which dates have to be adjusted typically indicates that the system is unable to find any records that require date adjustments for the specified object or entity. This can occur in various contexts, such as during the execution of a report, transaction, or batch job related to date adjustments in the system.
  Possible Causes:
  
  No Records Available: The specified object (e.g., a material, vendor, or customer) does not have any records that meet the criteria for date adjustments.
  Incorrect Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, leading to no records being found.
  Data Not Yet Processed: The records that should be adjusted may not have been created or processed yet.
  Authorization Issues: The user may not have the necessary authorizations to view or process the records.
  Configuration Issues: There may be configuration settings that prevent the system from recognizing the records that need adjustment.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction or report. Ensure that they are set correctly to include the records you expect to see.
  Verify Data Availability: Confirm that the records you are trying to adjust actually exist in the system. You can do this by running a query or report to list the relevant records.
  Review Processing Status: Ensure that any necessary background jobs or processes that create or update the records have been executed successfully.
  Check Authorizations: Verify that the user executing the transaction has the necessary authorizations to access the records.
  Consult Configuration: If applicable, check the configuration settings related to the specific module or process to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the process you are working on (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module or process you are working with to understand the expected behavior and requirements for date adjustments.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.