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Message type: E = Error
Message class: AQV - Message texts for SAP Query
Message number: 574
Message text: No list 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.
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.
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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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AQV574
- No list selected ?The SAP error message AQV574 "No list selected" typically occurs in the context of SAP applications that involve lists or selections, such as when trying to execute a report, transaction, or function that requires a selection from a list of items (e.g., materials, vendors, etc.). Here are some common causes, solutions, and related information for this error:
Causes:
- No Selection Made: The user did not select any items from a list or table before executing the action.
- Filter Criteria: The filter criteria applied may have resulted in an empty selection, meaning there are no items to process.
- Session Timeout: The session may have timed out, causing the selections to be lost.
- Technical Issues: There may be a technical issue with the SAP system or the specific transaction being used.
Solutions:
- Make a Selection: Ensure that you select at least one item from the list before proceeding. This could involve checking checkboxes or highlighting rows in a table.
- Review Filter Criteria: Check the filter criteria you have applied to ensure that they are not too restrictive, leading to an empty selection.
- Refresh the List: If the list appears empty, try refreshing it or re-running the transaction to see if the items appear.
- Check for Session Issues: If you suspect a session timeout, log out and log back into the SAP system to reset your session.
- Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction or report you are using for additional guidance.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the AQV574 error and proceed with your tasks in SAP.
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