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Message type: E = Error
Message class: GB - Messages used by the Boolean code generator
Message number: 049
Message text: No entry selected
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.
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GB049
- No entry selected ?The SAP error message GB049 "No entry selected" typically occurs when a user attempts to execute a transaction or report that requires a selection of data, but no valid entries are available for selection. This can happen in various contexts, such as when trying to process documents, run reports, or perform actions on data that does not exist or has not been properly selected.
Causes:
- No Data Available: The most common cause is that there are no entries in the database that meet the selection criteria specified by the user.
- Incorrect Selection Criteria: The user may have set filters or selection criteria that are too restrictive, resulting in no data being returned.
- Authorization Issues: The user may not have the necessary authorizations to view or select the data.
- Data Deletion: The data that the user is trying to access may have been deleted or archived.
- Transaction Errors: There may be issues with the transaction or report itself, such as configuration errors or bugs.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. Remove any unnecessary filters and try again.
- Verify Data Availability: Check if the data you are trying to access actually exists in the system. You can do this by running a broader query or checking the relevant tables.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate permissions.
- Data Integrity: If you suspect that data may have been deleted or archived, consult with your data management team to verify the status of the data.
- Transaction Review: If the issue persists, review the transaction or report configuration. You may need to consult with your SAP support team or check for any known issues or patches related to the transaction.
Related Information:
If the problem continues 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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