How To Fix F=301 - There are no & for the chosen select options

SAP Error Message - Details

• Message type: E = Error

• Message class: F= -

• Message number: 301

• Message text: There are no & for the chosen select options

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F=301 - There are no & for the chosen select options ?

  The SAP error message "F=301 There are no & for the chosen select options" typically occurs when you are trying to execute a report or transaction that requires certain selection criteria, but the system cannot find any data that matches those criteria. This can happen in various SAP modules, particularly in financial reporting or inventory management.
  Cause:
  
  
  No Matching Data: The most common cause is that there are no records in the database that match the selection criteria you have specified. This could be due to:
  
  Incorrect date ranges.
  Filters that are too restrictive.
  Data not being posted or available in the specified period.
  
  
  
  Selection Criteria Issues: The selection options you have chosen may not correspond to any existing data. For example, if you are filtering by a specific company code, but there are no transactions for that company code in the selected period.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being available.
  
  
  Solution:
  
  
  Review Selection Criteria: Check the selection criteria you have entered. Make sure that:
  
  The date ranges are correct and include periods where you expect data.
  The filters are not too restrictive. Try broadening the criteria to see if any data appears.
  
  
  
  Check Data Availability: Verify that there is data in the system for the criteria you are using. You can do this by:
  
  Running a broader report without filters to see if any data exists.
  Checking the relevant tables in the database to confirm that records are present.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect this might be the issue, contact your SAP security administrator to verify your access rights.
  
  
  Consult Documentation: If you are using a specific report or transaction, refer to the SAP documentation or help files for guidance on the expected selection criteria and data availability.
  
  
  Contact Support: If you have checked all the above and still encounter the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, the error can occur in various transaction codes (e.g., FBL1N, FBL3N for financial reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.