How To Fix 6F022 - No objects have been selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: 6F - Real Estate Contract Messages

• Message number: 022

• Message text: No objects have been selected for processing

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 6F022 - No objects have been selected for processing ?

  The SAP error message 6F022: No objects have been selected for processing typically occurs when you are trying to execute a transaction or process that requires the selection of specific objects (like materials, documents, or other entities), but none have been selected. This can happen in various contexts, such as during mass processing, data uploads, or batch jobs.
  Causes:
  
  No Selection Made: The most common cause is that the user did not select any objects in the selection screen before executing the transaction.
  Filters Applied: If there are filters applied that exclude all objects, it may result in no objects being available for processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain objects.
  Data Issues: The data set being processed may not contain any valid entries that meet the selection criteria.
  
  Solutions:
  
  Check Selections: Ensure that you have selected the appropriate objects in the selection screen. If you are using a mass processing transaction, make sure to select at least one object.
  Review Filters: If there are any filters applied, review them to ensure they are not excluding all relevant objects.
  Authorization Check: Verify that you have the necessary authorizations to access and select the objects you are trying to process.
  Data Validation: Check the underlying data to ensure that there are valid entries available for processing. If necessary, adjust your selection criteria to include more objects.
  Transaction-Specific Checks: Depending on the specific transaction you are using, there may be additional checks or requirements. Refer to the documentation for that transaction for more details.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Documentation: Refer to the user documentation or help files for guidance on how to properly select objects for processing in the specific context you are working in.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.