How To Fix 3F821 - No &1 chosen


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 3F - Compensation Management

  • Message number: 821

  • Message text: No &1 chosen

  • Show details Hide details
  • What causes this issue?

    You cannot perform the action chosen because you have not chosen a
    &V1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Select the relevant object or place your cursor on the object and
    repeat the action.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3F821 - No &1 chosen ?

    The SAP error message 3F821 with the description "No &1 chosen" typically occurs in the context of selecting or processing data in SAP, particularly when a user attempts to execute a transaction or report that requires a selection but no valid entries are found or selected.

    Cause:

    1. No Valid Selection: The most common cause of this error is that the user has not selected any valid entries in a selection screen or has not provided the necessary input parameters.
    2. Data Availability: There may be no data available in the system that meets the criteria specified in the selection screen.
    3. Authorization Issues: The user may not have the necessary authorizations to view or select the data.
    4. Incorrect Configuration: There could be issues with the configuration of the transaction or report that leads to no valid options being available.

    Solution:

    1. Check Selection Criteria: Ensure that you have made the necessary selections in the input fields. If the selection screen requires specific parameters, make sure they are filled out correctly.
    2. Review Data Availability: Verify that there is data in the system that meets the criteria you are trying to select. You can do this by checking the relevant tables or using other reports.
    3. Authorization Check: Confirm that you have the necessary authorizations to access the data. You may need to contact your SAP security team to ensure your user role has the appropriate permissions.
    4. Consult Documentation: If the error occurs in a specific transaction or report, refer to the documentation or help files associated with that transaction for guidance on the required inputs.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., reports, data entry screens).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.

    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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