How To Fix GR607 - No selection data selected for the report group

SAP Error Message - Details

• Message type: E = Error

• Message class: GR - Report Writer

• Message number: 607

• Message text: No selection data selected for the report group

What causes this issue?

You have not selected any selection data.

System Response

Processing is cancelled.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GR607 - No selection data selected for the report group ?

  The SAP error message GR607 ("No selection data selected for the report group") typically occurs when you are trying to execute a report or transaction that requires specific selection criteria, but no valid data has been selected or provided for the report group.
  Causes:
  
  Missing Selection Criteria: The report may require certain selection parameters (like company code, plant, or other key fields) that have not been filled in.
  Incorrect Report Group: The report group you are trying to access may not have any data associated with it, or it may not be configured correctly.
  Authorization Issues: The user may not have the necessary authorizations to view the data for the selected report group.
  Data Availability: There may be no data available in the system that meets the selection criteria you have provided.
  
  Solutions:
  
  Check Selection Criteria: Ensure that all required fields in the selection screen are filled out correctly. Double-check the values you have entered.
  Verify Report Group Configuration: If you have access to the configuration, check if the report group is set up correctly and has the necessary data associated with it.
  Review Authorizations: Ensure that your user account has the necessary authorizations to access the report and the data it is trying to retrieve.
  Data Check: Verify that there is data available in the system that matches the selection criteria. You can do this by running a different report or transaction that accesses the same data.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report you are trying to run for any additional requirements or notes.
  
  Related Information:
  
  Transaction Codes: Depending on the report you are trying to run, you may need to use specific transaction codes (e.g., ME2N for purchasing documents, MB51 for material documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to the report you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.