Error
Error Code:
582
SAP S/4HANA Error 582: Query Returned No Results
Description
This error indicates that an API call or a query executed within SAP S/4HANA expected a data set in return but received an empty or invalid response. It typically occurs when the underlying data for a requested operation does not exist or the query parameters lead to an empty result set.
Error Message
ERR_API_INV_RETURN_OBJECT
Known Causes
3 known causesNo Matching Records
The query or API call was executed with criteria that did not find any corresponding data entries in the system.
Incorrect Input Parameters
The parameters supplied to the API or query were invalid, leading to a search for non-existent data or an empty result.
Data Not Yet Available
The expected data might not have been created, processed, or saved in the system at the time of the query execution.
Solutions
4 solutions available1. Verify Query Parameters and Filters easy
Ensure the input parameters and filters used in the query precisely match existing data.
1
Identify the specific query or API call that is returning error 582. This might be from an Fiori app, a custom report, or an integration interface.
2
Examine the parameters and filters being passed to the query. Common causes include incorrect date ranges, typos in search terms, invalid material numbers, or incorrect organizational unit codes.
3
Manually execute a similar query in a transaction code (e.g., SE16N, SE17 for table lookups, or relevant Fiori apps) with the exact same parameters and filters. If this also returns no results, the issue is with the data or the filter criteria.
4
Adjust the query parameters or filters to be broader or to use more general criteria to see if any data is returned. This helps isolate the problematic filter.
2. Check Data Availability and System Load medium
Confirm that data actually exists for the queried criteria and that the system isn't experiencing performance issues impacting query execution.
1
Access the underlying database tables or CDS views that the query is based on. Use transaction codes like SE16N or SE17 in SAP GUI to inspect the data directly.
2
Perform a broad search on the relevant tables/views without any filters, or with very general filters, to confirm if any data exists at all for the entity being queried (e.g., sales orders, materials, financial documents).
3
Monitor system performance using transaction codes like ST03N (Workload Analysis) or ST06 (Operating System Monitor). High CPU usage, memory pressure, or excessive I/O can sometimes lead to queries timing out or returning incomplete results, which might manifest as 'no results'.
4
If system load is high, try executing the query during off-peak hours. If results appear then, it indicates a performance bottleneck that needs to be addressed.
3. Investigate CDS View or HANA View Logic advanced
Analyze the definition and logic of the underlying CDS or HANA view for potential issues.
1
Identify the specific CDS view (or HANA view if it's a custom HANA view) being used by the query. This can often be found in the metadata of the Fiori app or the source code of the custom report/interface.
2
Open the CDS view definition in SAP HANA Studio or in the ABAP Development Tools (ADT) for Eclipse. Examine the SELECT statements, JOIN conditions, WHERE clauses, and any associations.
3
Look for potential logical errors in the view definition, such as incorrect JOINs that might filter out all records, or WHERE clauses that are too restrictive. Pay attention to date calculations or currency conversions.
4
If the CDS view uses annotations for OData exposure (e.g., `@OData.publish: true`), ensure these are correctly configured. Sometimes, incorrect annotation usage can lead to unexpected behavior.
5
Reactivate the CDS view. Sometimes, a simple reactivation can resolve inconsistencies. If it's a custom view, consider deploying it again.
4. Review ABAP Code or API Implementation advanced
Examine the ABAP code or the configuration of the API that is calling the query for errors.
1
If the query is part of an ABAP report or function module, use the ABAP debugger (transaction SE80, then double-click on the program, or use /H in the command field) to step through the code that constructs and executes the query.
2
Inspect how the query parameters are being populated. Check for any implicit data type conversions, missing values, or incorrect assignments that might lead to an empty result set being passed back.
3
If the query is being called via an API (e.g., OData service, RFC), check the API implementation or the client-side code that is making the call. Verify that the correct endpoint, method, and payload are being used.
4
In the ABAP debugger, if the query is executed using Open SQL or native SQL, check the generated SQL statement to ensure it's syntactically correct and logically sound. Compare it with what you expect.