How To Fix E8051 - Contract account range &1 - &2: No data selected to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: E8 - IS-U account

• Message number: 051

• Message text: Contract account range &1 - &2: No data selected to be changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message E8051 - Contract account range &1 - &2: No data selected to be changed ?

  The SAP error message E8051 indicates that there is an issue with the contract account range specified in your transaction. Specifically, it means that the system did not find any data that matches the criteria for the specified range of contract accounts. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Contract Account Range: The range of contract accounts specified in the transaction may not exist in the system.
  No Data Available: There may be no data available for the specified contract accounts within the selected criteria (e.g., date range, status).
  Authorization Issues: The user may not have the necessary authorizations to view or modify the data for the specified contract accounts.
  Data Deletion: The data for the specified contract accounts may have been deleted or archived.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no data being selected.
  
  Solutions:
  
  Check Contract Account Range: Verify that the contract account range specified in the transaction is correct and exists in the system.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, if you are filtering by date, try broadening the date range.
  Data Availability: Check if there is any data available for the specified contract accounts. You can do this by running a report or query to see if the accounts have any associated data.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the data for the specified contract accounts.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate further. They may need to check for any data integrity issues or system errors.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to contract accounts, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation related to contract accounts and the specific transaction you are using to ensure you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be required.