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Message type: E = Error
Message class: 6G - Messages for System Administration Assistant
Message number: 130
Message text: Nothing was selected
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A task list with your selection could not be determined.
If your selection is based on the current worklist, all the required
tasks are performed.
However, if you chose a selective view of individual tasks, a task list
could not be determined using the current entries. Modify your entries
by using fewer restrictions.
Error message extract from SAP system. Copyright SAP SE.
6G130
- Nothing was selected ?The SAP error message 6G130: "Nothing was selected" typically occurs in scenarios where a user is trying to execute a transaction or process that requires a selection of items, but no items have been selected. This can happen in various contexts, such as during the processing of purchase orders, sales orders, or other document types where a selection is necessary.
Causes:
- No Items Selected: The most straightforward cause is that the user has not selected any items in the list or table that is required for the transaction.
- Filters Applied: Sometimes, filters or search criteria may be set in such a way that no items meet the criteria, leading to an empty selection.
- User Interface Issues: There may be issues with the user interface, such as items not being displayed correctly due to screen layout or configuration.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain items.
Solutions:
- Select Items: Ensure that you have selected the required items before proceeding with the transaction. This can usually be done by checking the checkboxes next to the items in the list.
- Clear Filters: If filters are applied, try clearing them to see if any items become available for selection.
- Check for Display Issues: If you suspect a display issue, try refreshing the screen or logging out and back into the system.
- Review Authorizations: If you believe you should have access to certain items, check with your SAP administrator to ensure you have the necessary authorizations.
- Consult Documentation: Refer to the specific transaction documentation or help files for guidance on the selection process.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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