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Message type: E = Error
Message class: CNV_CDMC_CA - CDMC Clearing Analysis
Message number: 066
Message text: No object was selected
No objects are selected in the ALV display for the selected project.
The function works only if at least one entry in the ALV display is
selected.
Select the required rows in the ALV display, then execute the function
again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_CDMC_CA066
- No object was selected ?The SAP error message CNV_CDMC_CA066: No object was selected typically occurs in the context of data conversion or migration processes, particularly when using the SAP Conversion Tools or during the execution of a specific transaction related to data migration.
Cause:
The error message indicates that the system expected a selection of objects (such as data records, tables, or other entities) to be processed, but none were selected. This can happen due to several reasons:
- No Selection Made: The user did not select any objects in the interface before executing the process.
- Filter Criteria: The filter criteria applied may have resulted in no objects being available for selection.
- Authorization Issues: The user may not have the necessary authorizations to view or select the objects.
- Technical Issues: There may be a technical issue or bug in the system that prevents the selection of objects.
Solution:
To resolve the error, you can take the following steps:
- Check Selections: Ensure that you have selected the appropriate objects in the interface before executing the process. Look for checkboxes or selection options.
- Review Filter Criteria: If you have applied any filters, review them to ensure they are not too restrictive, leading to no available selections.
- User Authorizations: Verify that you have the necessary authorizations to access and select the objects. You may need to consult with your SAP security team.
- Restart the Process: Sometimes, simply restarting the transaction or process can resolve temporary glitches.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or tool you are using for any additional guidance.
- Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.
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