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Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 555
Message text: No & 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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67555
- No & selected ?The SAP error message "67555 No & selected" typically indicates that a selection criterion in a report or transaction has not returned any results. This error can occur in various contexts, such as when running reports, executing transactions, or performing data selections.
Cause:
- No Data Available: The most common cause is that there are no records in the database that match the selection criteria you have specified.
- Incorrect Selection Criteria: The parameters or filters you have set may be too restrictive or incorrect, leading to no data being selected.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, resulting in no records being displayed.
- Data Not Yet Loaded: If the system is newly set up or if data has recently been migrated, the relevant data may not yet be available in the system.
Solution:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any data is returned.
- Verify Data Availability: Check if the data you are trying to access actually exists in the database. You can do this by running a different report or transaction that accesses the same data set.
- Review Authorizations: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security administrator to verify your access rights.
- Data Load Verification: If you suspect that data has not been loaded, check with your data management team to confirm that the relevant data has been populated in the system.
- Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction or report you are using, as there may be additional context or troubleshooting steps available.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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