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Message type: E = Error
Message class: E0 - SAP EDI messages
Message number: 807
Message text: Select a record to be displayed
Individual records can be displayed by double-clicking:
1.) Control records (double click on 'control record')
2.) Single data records (double click on segment name)
3.) Single status records (double click on status value)
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.
E0807
- Select a record to be displayed ?The SAP error message E0807, which states "Select a record to be displayed," typically occurs when a user attempts to access or display data in a transaction or report without having selected a specific record. This error is common in various SAP modules, especially when dealing with lists or tables where multiple entries are available.
Cause:
- No Record Selected: The most common cause is that the user has not selected any record from a list or table before trying to display or process it.
- Filter Criteria: Sometimes, the filter criteria applied may result in no records being displayed, leading to the error when the user tries to proceed.
- User Interface Issue: There may be a user interface issue where the selection is not being registered correctly.
Solution:
- Select a Record: Ensure that you have selected a record from the list or table. Click on the desired entry to highlight it before proceeding.
- Check Filters: Review any filters or search criteria you have applied to ensure that they are not excluding all records. Adjust the filters if necessary to display the desired records.
- Refresh the List: If you believe there should be records available, try refreshing the list or re-running the report to see if the records appear.
- Check Authorizations: Ensure that you have the necessary authorizations to view the records in question. Lack of permissions can sometimes lead to unexpected behavior.
- Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction or report you are using.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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