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Message type: E = Error
Message class: FMSHERLOCK -
Message number: 022
Message text: No item selected; select an item
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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FMSHERLOCK022
- No item selected; select an item ?The SAP error message FMSHERLOCK022: No item selected; select an item typically occurs in the context of the SAP system when a user attempts to perform an action that requires a selection of items, but no items have been selected. This can happen in various modules, including Financial Management, Sales and Distribution, or other areas where item selection is necessary.
Cause:
- No Item Selected: The most straightforward cause is that the user has not selected any items in the list or table where the action is being performed.
- Filter Settings: Sometimes, filters or search criteria may be set in such a way that no items are displayed, leading to the impression that there are no items to select.
- User Permissions: In some cases, user permissions may restrict access to certain items, resulting in no selectable items being available.
- System Glitches: Occasionally, temporary system issues or glitches may prevent items from being displayed or selected.
Solution:
- Select an Item: Ensure that you have selected at least one item from the list or table before attempting to perform the action that triggered the error.
- Check Filters: Review any filters or search criteria you have applied to ensure they are not overly restrictive. Clear or adjust filters to display the items you need.
- Review Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to verify that you have the necessary access rights to view and select the items.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance specific to the transaction or module you are working with.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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