How To Fix AM453 - No selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: AM - Business Address Services

• Message number: 453

• Message text: No selection made

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 AM453 - No selection made ?

  The SAP error message AM453 ("No selection made") typically occurs in the Asset Accounting (FI-AA) module when a user attempts to execute a transaction or report that requires a selection of assets or asset groups, but no selection criteria have been provided. This can happen in various scenarios, such as when trying to run reports, execute transactions related to asset management, or perform mass changes.
  Cause:
  
  No Selection Criteria Provided: The most common cause is that the user did not enter any selection criteria in the selection screen before executing the transaction.
  Incorrect Transaction Code: The user may be using a transaction code that does not align with the intended operation.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the assets.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required fields on the selection screen. This may include asset numbers, asset classes, or other relevant parameters.
  Check Transaction Code: Verify that you are using the correct transaction code for the operation you intend to perform.
  Review Authorizations: If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access the assets or reports.
  Use Wildcards: If you are unsure of the exact asset numbers or classes, consider using wildcards (e.g., *) to broaden your selection criteria.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction you are using to understand the required selection criteria.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on how to properly use the Asset Accounting module and understand the importance of selection criteria.
  
  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 further assistance.