How To Fix FSH_MAIN201 - Invalid selection, no changes made


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MAIN - Message Class for Article Master Data

  • Message number: 201

  • Message text: Invalid selection, no changes made

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  • 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 FSH_MAIN201 - Invalid selection, no changes made ?

    The SAP error message FSH_MAIN201: Invalid selection, no changes made typically occurs in the context of the SAP Fashion Management (FSH) module, which is part of the SAP S/4HANA suite. This error indicates that the system has detected an invalid selection or action that does not meet the criteria for processing, resulting in no changes being made.

    Causes:

    1. Invalid Selection Criteria: The user may have selected items or data that do not meet the required criteria for the operation they are trying to perform.
    2. Data Integrity Issues: There may be issues with the data integrity, such as missing or incorrect data that prevents the operation from being completed.
    3. User Authorization: The user may not have the necessary permissions to perform the action on the selected items.
    4. System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the current state of the data or the user’s role.

    Solutions:

    1. Review Selection Criteria: Check the selection criteria you are using. Ensure that the items or data you are trying to process are valid and meet the necessary conditions.
    2. Check Data Integrity: Verify that the data you are working with is complete and correct. Look for any missing fields or incorrect values that could be causing the issue.
    3. User Authorization: Ensure that you have the appropriate permissions to perform the action. If necessary, contact your system administrator to verify your user role and permissions.
    4. Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or function you are using to ensure you are following the correct procedures.
    5. System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or configuration team to review the settings that may be affecting the operation.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help narrow down the context of the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.

    If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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