How To Fix F7112 - You have not selected any master records

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 112

• Message text: You have not selected any master records

What causes this issue?

You have not selected any of the following fields:
X - Reset customers
X - Reset vendors
X - Reset G/L accounts

System Response

No processing, therefore an error message.

How to fix this error?

Select at least one of the X-fields listed above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7112 - You have not selected any master records ?

  The SAP error message F7112, which states "You have not selected any master records," typically occurs in the context of financial transactions, particularly when dealing with master data such as vendors, customers, or general ledger accounts. This error indicates that the system expects you to select at least one master record before proceeding with the transaction.
  Causes:
  
  No Master Records Selected: The most straightforward cause is that the user has not selected any master records in the transaction screen.
  Filters or Selection Criteria: If there are filters or selection criteria applied that do not match any existing master records, the system may not display any records for selection.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select certain master records, leading to this error.
  Data Issues: There may be issues with the master data itself, such as records being inactive or deleted.
  
  Solutions:
  
  Select Master Records: Ensure that you select at least one master record from the list provided in the transaction. This is the most direct solution.
  Check Filters: Review any filters or selection criteria you have applied. Clear or adjust them to ensure that they allow for the display of relevant master records.
  Authorization Check: Verify that you have the necessary authorizations to access the master records. If not, contact your SAP security administrator to request the appropriate access.
  Review Master Data: Check the status of the master records you are trying to access. Ensure they are active and not marked for deletion or inactive.
  Transaction Code: Make sure you are using the correct transaction code for the operation you are trying to perform, as using an incorrect code may lead to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to the master records you are working with (e.g., FK01 for vendor creation, FD01 for customer creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to the user documentation or help files for the specific transaction you are using to understand the requirements for selecting master records.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.