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Message type: E = Error
Message class: D3 - CCMS - DB2 on OS390
Message number: 290
Message text: No selectable Entry on Screen
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.
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D3290
- No selectable Entry on Screen ?The SAP error message D3290 "No selectable entry on screen" typically occurs when a user attempts to select an entry in a list or table, but there are no entries available for selection. This can happen for various reasons, and understanding the cause is essential for finding a solution.
Causes:
- No Data Available: The most common reason is that the selection criteria used to filter the data do not match any records in the database.
- Authorization Issues: The user may not have the necessary authorizations to view certain entries, leading to an empty selection.
- Incorrect Selection Criteria: The parameters or filters applied in the selection screen may be too restrictive or incorrect.
- Data Deletion: The data that was previously available may have been deleted or archived.
- System Configuration: There may be issues with the configuration of the SAP system or the specific module being used.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any entries appear.
- Verify Data Availability: Check if the data you are trying to access exists in the database. You can do this by running a different report or transaction that accesses the same data.
- Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security team to verify your access rights.
- Consult with IT Support: If you suspect that data has been deleted or if there are configuration issues, reach out to your IT support team or SAP Basis team for assistance.
- Use Alternative Transactions: If the issue persists, consider using alternative transactions or reports that may provide the information you need.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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