How To Fix ACM_UI015 - No entries marked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACM_UI - Message-Class for all ACM-UIs

  • Message number: 015

  • Message text: No entries marked

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ACM_UI015 - No entries marked ?

    The SAP error message ACM_UI015 "No entries marked" typically occurs in the context of the Asset Accounting module or when working with Asset Management transactions. This message indicates that the user attempted to perform an action (such as deleting, changing, or processing) on asset entries, but no entries were selected or marked for that action.

    Cause:

    1. No Selection Made: The most common cause is that the user did not select any entries in the list or table before attempting to execute an action.
    2. Filter Settings: The current filter settings may be hiding the entries, leading the user to believe there are entries available when there are none visible.
    3. User Permissions: In some cases, the user may not have the necessary permissions to view or select certain entries.

    Solution:

    1. Select Entries: Ensure that you have selected the entries you want to process. This can usually be done by checking the checkbox next to the entries in the list.
    2. Check Filters: Review any active filters or search criteria that may be limiting the displayed entries. Adjust the filters to ensure that the relevant entries are visible.
    3. Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the transaction to see if the entries appear.
    4. Permissions Check: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to view and select the entries.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • User Documentation: Refer to the SAP Help Portal or user manuals for guidance on how to properly select and manage asset entries.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.

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