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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 805
Message text: No entry can be selected
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.
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64805
- No entry can be selected ?The SAP error message "64805 No entry can be selected" typically occurs when a user attempts to perform an action that requires selecting an entry from a list or table, but no valid entries are available for selection. This can happen in various contexts, such as during data entry, report generation, or when trying to execute a transaction.
Causes:
- No Data Available: The most common cause is that there are no entries in the database that meet the selection criteria specified by the user.
- Selection Criteria: The filters or selection criteria applied may be too restrictive, resulting in no matching records.
- Authorization Issues: The user may not have the necessary authorizations to view or select the entries.
- Data Deletion: The entries that were previously available may have been deleted or archived.
- Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being attempted.
Solutions:
- Check Data Availability: Verify that there are entries in the relevant database table or list. You can do this by checking the underlying data directly in the database or using a different transaction that lists the entries.
- Adjust Selection Criteria: Review and modify the selection criteria to be less restrictive. For example, remove filters or broaden date ranges to see if any entries appear.
- Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This may involve checking roles and permissions in the user profile.
- Consult with IT Support: If you suspect that data has been deleted or if there are issues with the database, consult with your IT support team or SAP Basis team to investigate further.
- Use Correct Transaction: Ensure that you are using the correct transaction code for the action you are trying to perform. Refer to documentation or consult with a colleague if unsure.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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