How To Fix >4361 - No changes selected

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 361

• Message text: No changes 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4361 - No changes selected ?

  The SAP error message "4361 No changes selected" typically occurs when you are trying to execute a transaction or process that requires changes to be made, but no changes have been selected or identified for processing. This error can arise in various contexts, such as during the execution of a report, a batch job, or when trying to save data in a transaction.
  Causes:
  
  No Data Selected: The most common cause is that the user has not selected any data or entries to process. This can happen if the selection criteria do not match any records.
  Incorrect Selection Criteria: The filters or selection criteria applied may be too restrictive, resulting in no records being selected.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain records.
  System Configuration: There may be issues with the configuration of the system or the specific transaction being used.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have applied. Ensure that they are broad enough to include the records you want to process.
  Select Records Manually: If applicable, try manually selecting the records you want to process instead of relying on automatic selection.
  Review Authorizations: Ensure that you have the necessary authorizations to access and select the data you are trying to work with.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional guidance.
  Check for System Issues: If the problem persists, it may be worth checking with your SAP Basis team to see if there are any underlying system issues or configurations that need to be addressed.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the error continues to occur after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.