Message type: E = Error
Message class: /CPD/PWS_RATECARD -
Message number: 005
Message text: Record not found
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.
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.
The SAP error message
/CPD/PWS_RATECARD005 Record not found
typically indicates that the system is unable to locate a specific record in the database that is required for processing. This error is often encountered in the context of rate cards or pricing structures within SAP, particularly in modules related to project management, service management, or pricing.Causes:
- Missing Data: The record you are trying to access may not exist in the database. This could be due to data not being created or deleted.
- Incorrect Selection Criteria: The parameters or criteria used to search for the record may be incorrect, leading to no matching records being found.
- Authorization Issues: The user may not have the necessary permissions to view the record, which can sometimes result in a "not found" error.
- Data Synchronization Issues: If the system is integrated with other systems, there may be synchronization issues that prevent the record from being available.
- Configuration Issues: There may be configuration settings that are not properly set up, leading to the inability to find the required record.
Solutions:
- Check Data Existence: Verify if the record actually exists in the database. You can do this by using transaction codes like SE16 or SE11 to look up the relevant tables.
- Review Selection Criteria: Ensure that the parameters you are using to search for the record are correct. Double-check any filters or search criteria.
- User Authorizations: Check if the user has the necessary authorizations to access the record. You may need to consult with your SAP security team.
- Data Consistency: If the system is integrated with other systems, ensure that data synchronization is functioning correctly. You may need to run data consistency checks or re-import data.
- Configuration Review: Review the configuration settings related to rate cards or pricing to ensure everything is set up correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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