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Message type: E = Error
Message class: 1E - BCA: Account
Message number: 474
Message text: No selected record successfully released (see long text)
None of the accounts selected in the list could be successfully
processed, as the check the system makes as part of editing produced
(an) error(s) for all these accounts. (The traffic-light symbol for
these accounts shows red in the list).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to individual release for all the accounts that could not be
processed. Here you can find out what caused the check to fail and make
corrections accordingly.
Error message extract from SAP system. Copyright SAP SE.
1E474
- No selected record successfully released (see long text) ?The SAP error message 1E474 ("No selected record successfully released (see long text)") typically occurs in the context of document processing, such as when trying to release a document or transaction in SAP. This error indicates that the system could not find any records that met the criteria for release.
Causes:
- No Records Selected: The most common cause is that there are no records selected for release. This could happen if the selection criteria do not match any existing records.
- Status of Records: The records you are trying to release may not be in a status that allows them to be released. For example, they might already be released or in a status that prevents further processing.
- Authorization Issues: The user may not have the necessary authorizations to release the selected records.
- Data Integrity Issues: There may be issues with the data integrity of the records, such as missing or incorrect information that prevents the release.
- System Configuration: There could be configuration settings in the system that restrict the release of certain records based on specific criteria.
Solutions:
- Check Selection Criteria: Ensure that the selection criteria used to find records for release are correct and that there are indeed records that meet those criteria.
- Review Record Status: Check the status of the records you are trying to release. If they are already released or in a non-releasable status, you will need to address that before attempting to release them again.
- Authorization Check: Verify that you have the necessary authorizations to perform the release action. If not, contact your system administrator to obtain the required permissions.
- Data Validation: Review the records for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Consult Documentation: Refer to the long text of the error message for additional details that may provide more context on why the release failed.
- System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review any settings that may be affecting the release process.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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