How To Fix 00583 - No & were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 00 -

• Message number: 583

• Message text: No & were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 00583 - No & were selected ?

  The SAP error message "00583 No & were selected" typically occurs when a user attempts to execute a report or transaction that requires a selection of data, but no data meets the criteria specified in the selection screen. This error message indicates that the system did not find any records that match the user's input parameters.
  Cause:
  
  Incorrect Selection Criteria: The user may have entered selection criteria that do not match any records in the database. This could be due to incorrect values, date ranges, or other parameters.
  Data Availability: There may be no data available in the system for the specified criteria. This could happen if the data has not been entered or if it has been archived or deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to no records being displayed.
  Filters or Restrictions: There may be additional filters or restrictions applied in the report or transaction that limit the data being retrieved.
  
  Solution:
  
  Review Selection Criteria: Check the input values in the selection screen. Ensure that the criteria are correct and that they match the expected data format.
  Broaden the Search: If possible, try to broaden the selection criteria to see if any records can be retrieved. For example, remove specific filters or expand date ranges.
  Check Data Availability: Verify that the data you are trying to access actually exists in the system. You may need to consult with a colleague or check the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team for assistance.
  Consult Documentation: If you are using a specific report or transaction, refer to the documentation or help files for guidance on the correct selection criteria.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., SE38 for executing reports, ME2N for purchasing documents, etc.).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be helpful to contact your SAP support team for further assistance.