How To Fix AV001 - Selection is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AV - Decentral Order Control DASS

• Message number: 001

• Message text: Selection is not allowed

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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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 AV001 - Selection is not allowed ?

  The SAP error message AV001 ("Selection is not allowed") typically occurs in the context of Asset Accounting (FI-AA) when a user attempts to perform an action that is not permitted due to the current selection criteria or configuration settings. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Invalid Selection Criteria: The selection criteria used in the transaction may not be valid for the operation being performed. For example, trying to select assets that are not in the correct status for the action.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the selected assets.
  
  
  Configuration Settings: The system configuration may restrict certain selections based on company code, asset class, or other parameters.
  
  
  Asset Status: The asset may be in a status that does not allow the requested operation (e.g., retired, blocked).
  
  
  Transaction Restrictions: Certain transactions may have restrictions based on the fiscal year or period.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you are using and ensure they are appropriate for the action you are trying to perform. Adjust the criteria as necessary.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  
  
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to asset accounting. Ensure that the configuration allows for the selections you are trying to make.
  
  
  Verify Asset Status: Check the status of the asset you are trying to work with. If it is in a status that does not allow the operation, you may need to change the status or select a different asset.
  
  
  Check Transaction Restrictions: Ensure that the transaction you are trying to execute is allowed in the current fiscal year or period. If necessary, adjust the period settings.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AV001. SAP Notes can provide specific guidance or fixes.
  
  
  Documentation: Refer to SAP documentation for Asset Accounting to understand the rules and restrictions that may apply to your specific scenario.
  
  
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the AV001 error and implement a suitable solution.