How To Fix BS602 - No status or business transaction selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: BS - Status Management

• Message number: 602

• Message text: No status or business transaction selected.

What causes this issue?

You have not specified a procedure to perform or a user status to set
or delete.

System Response

No status was changed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BS602 - No status or business transaction selected. ?

  The SAP error message BS602: No status or business transaction selected typically occurs in the context of business transactions or status management within SAP systems. This error can arise in various scenarios, such as when trying to process a business transaction, generate reports, or perform status updates.
  Causes:
  
  Missing Selection Criteria: The user may not have selected any business transaction or status in the relevant screen or report.
  Authorization Issues: The user may not have the necessary authorizations to view or select the required business transactions or statuses.
  Data Issues: There may be no data available for the selected criteria, leading to the error.
  Configuration Issues: The system may not be properly configured to handle the specific business transactions or statuses being queried.
  
  Solutions:
  
  
  Check Selection Criteria:
  
  Ensure that you have selected the appropriate business transaction or status in the relevant screen. Double-check your input fields and make sure they are filled out correctly.
  
  
  
  Review Authorizations:
  
  Verify that you have the necessary authorizations to access the business transactions or statuses. You may need to consult with your SAP security team to ensure your user role has the required permissions.
  
  
  
  Data Availability:
  
  Check if there is any data available for the selected criteria. If you are querying a report or transaction, ensure that there are records that match your selection.
  
  
  
  Configuration Review:
  
  If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for the business transactions or statuses you are trying to access.
  
  
  
  Transaction Codes:
  
  If applicable, ensure you are using the correct transaction codes for the operations you are trying to perform.
  
  
  
  System Logs:
  
  Check system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module or transaction you are working with to understand the expected behavior and requirements.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.