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Message type: E = Error
Message class: 68 - Message for DARWIN Loans (continued)
Message number: 636
Message text: No items have been 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.
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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68636
- No items have been selected ?The SAP error message "68636 No items have been selected" typically occurs in scenarios where a user is trying to perform an action that requires selecting items, but no items have been selected in the relevant list or table. This can happen in various transactions, such as when processing purchase orders, sales orders, or other document types.
Cause:
- No Selection Made: The most straightforward cause is that the user has not selected any items from the list or table before attempting to execute an action (e.g., posting, saving, or processing).
- Filters Applied: Sometimes, filters or search criteria may limit the displayed items, leading to a situation where no items meet the criteria for selection.
- User Permissions: In some cases, user permissions may restrict access to certain items, resulting in no selectable items.
- System Configuration: There may be configuration settings in the SAP system that affect item selection.
Solution:
- Select Items: Ensure that you have selected the appropriate items in the list or table before proceeding with the action. This can usually be done by checking the checkbox next to the items you want to select.
- Clear Filters: If you have applied any filters, try clearing them to ensure that all relevant items are displayed and can be selected.
- Check Permissions: Verify that you have the necessary permissions to access and select the items you are trying to work with. If not, contact your system administrator for assistance.
- Review Configuration: If the issue persists, it may be necessary to review the system configuration or settings related to the transaction you are working with. This may require assistance from an SAP consultant or administrator.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.
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