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Message type: E = Error
Message class: AQQIS_CNTRL - Join-Control InfoSet
Message number: 006
Message text: No object 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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AQQIS_CNTRL006
- No object selected ?The SAP error message AQQIS_CNTRL006 ("No object selected") typically occurs in the context of the SAP system when a user attempts to perform an action that requires a specific object to be selected, but no object has been selected. This can happen in various transactions or reports where the system expects the user to select an item or record before proceeding.
Causes:
- No Selection Made: The most common cause is that the user has not selected any object (e.g., a line item, record, or entry) in the list or table before executing the action.
- Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no objects being displayed for selection.
- User Authorization: The user may not have the necessary authorizations to view or select certain objects.
- Technical Issues: There could be a temporary glitch or issue with the SAP GUI or the underlying data.
Solutions:
- Select an Object: Ensure that you have selected at least one object in the list or table before attempting to execute the action. This may involve clicking on the checkbox next to the desired item or highlighting the row.
- Check Filters: Review any filters applied to the list or table. Adjust the filters to ensure that relevant objects are displayed for selection.
- User Authorization: Verify that you have the necessary permissions to access and select the objects in question. If not, contact your SAP administrator to request the appropriate authorizations.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary issues.
- Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction or module you are working with for additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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