How To Fix AV203 - No operations were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: AV - Decentral Order Control DASS

• Message number: 203

• Message text: No operations were selected

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 AV203 - No operations were selected ?

  The SAP error message AV203 ("No operations were selected") typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an operation (like a transfer, retirement, or adjustment) on an asset, but the system does not find any operations that meet the selection criteria.
  Causes:
  
  Selection Criteria: The selection criteria you have set (such as asset number, company code, or fiscal year) may not match any existing operations for the asset.
  Asset Status: The asset may be in a status that does not allow for the operation you are trying to perform (e.g., retired or fully depreciated).
  Data Entry Errors: There may be typographical errors in the asset number or other fields that lead to no valid operations being found.
  Missing Authorizations: The user may not have the necessary authorizations to view or perform operations on the asset.
  Configuration Issues: There may be configuration issues in the Asset Accounting module that prevent the system from recognizing valid operations.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing operations for the asset.
  Verify Asset Status: Check the status of the asset to ensure it is eligible for the operation you are trying to perform.
  Correct Data Entry: Double-check the asset number and other input fields for any typographical errors.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the operation on the asset.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or a consultant to review the settings in the Asset Accounting module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  Documentation: Refer to SAP documentation or help files for more detailed information on Asset Accounting processes and error messages.
  SAP Notes: Check SAP Notes for any known issues or patches related to the AV203 error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the AV203 error and take appropriate action to resolve it.