How To Fix 29532 - & No use of & selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 532

• Message text: & No use of & selected

What causes this issue?

Document &V2& is not used under the selection criteria entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 29532 - & No use of & selected ?

  The SAP error message 29532 typically indicates that there is an issue with the selection criteria in a report or transaction. The message "No use of & selected" suggests that the system did not find any valid entries based on the criteria you provided.
  Cause:
  
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you entered do not match any existing records in the database. This could be due to:
  
  Typographical errors in the input fields.
  Using filters that are too restrictive.
  Selecting a range that does not include any valid entries.
  
  
  
  Data Availability: The data you are trying to access may not exist in the system. This could be due to:
  
  Data not being uploaded or created yet.
  Data being archived or deleted.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no results.
  
  
  Solution:
  
  
  Review Selection Criteria: Double-check the input values for any typos or incorrect entries. Ensure that the criteria are set correctly and are not too restrictive.
  
  
  Broaden the Search: If you are using specific filters, try broadening the search criteria to see if any records are returned. For example, remove certain 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 your data management team or check the relevant tables directly.
  
  
  Authorization Check: Ensure that you have the necessary permissions to access the data. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for more specific guidance related to the transaction or report you are using.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (T-codes) that are relevant to the report or data retrieval process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If you continue to experience difficulties, it may be beneficial to reach out to your SAP support team for further assistance.