How To Fix FINS_FI_MPROJ335 - No user selection available

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MPROJ - Mass Data Project

• Message number: 335

• Message text: No user selection available

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 FINS_FI_MPROJ335 - No user selection available ?

  The SAP error message FINS_FI_MPROJ335: No user selection available typically occurs in the context of financial project management or when dealing with project-related transactions in SAP. This error indicates that the system could not find any user-specific selection criteria or data that matches the request being made.
  Causes:
  
  Missing User Authorizations: The user may not have the necessary authorizations to access the data or transactions related to the project.
  No Data Available: There may be no data available for the user in the specified context, such as no projects assigned to the user or no relevant entries in the database.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to the absence of user-specific data.
  Configuration Issues: There may be configuration issues in the project management module that prevent the system from retrieving the necessary data.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user has the appropriate authorizations to access the project data. This can be done by reviewing the user's roles and permissions in the SAP system.
  Verify Data Availability: Check if there are any projects or relevant data assigned to the user. This can be done by running reports or queries to see if the data exists.
  Review Selection Criteria: Double-check the selection criteria being used in the transaction. Ensure that they are correctly set and that they correspond to existing data.
  Consult Configuration Settings: If the issue persists, consult with your SAP Basis or configuration team to review the settings related to project management and ensure everything is configured correctly.
  Use Alternative Transactions: If the specific transaction is not yielding results, consider using alternative transactions or reports that may provide the necessary information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to project management, such as CJ20N (Project Builder) or CJ03 (Display Project).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Documentation: Review SAP documentation or help files related to project management and financial transactions for additional context and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.