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Message type: E = Error
Message class: 69 - Central Functions of Financial Asset Management
Message number: 374
Message text: No value 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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69374
- No value selected ?The SAP error message "69374 No value selected" typically occurs in scenarios where a user is trying to execute a transaction or report that requires a selection of values, but no values have been provided or selected in the input fields. This can happen in various contexts, such as when running reports, executing transactions, or using selection screens.
Cause:
- Missing Input: The most common cause is that the user has not selected any values in the required fields on the selection screen.
- Incorrect Configuration: The selection criteria may not be properly configured, leading to the system not recognizing any valid input.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain values, leading to an empty selection.
- Data Availability: There may be no data available for the selected criteria, which can also trigger this error.
Solution:
- Check Input Fields: Ensure that all required fields on the selection screen are filled out correctly. Make sure to select appropriate values from dropdowns or input fields.
- Review Selection Criteria: If applicable, review the selection criteria to ensure they are set up correctly and that you are not inadvertently filtering out all possible values.
- Authorization Check: Verify that you have the necessary authorizations to access the data you are trying to select. If not, contact your SAP administrator to obtain the required permissions.
- Data Verification: Check if there is data available for the criteria you are trying to select. You can do this by running a different report or transaction that uses similar criteria.
- 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 requirements or known issues.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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