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Message type: E = Error
Message class: /GSINS/INSH_MSG -
Message number: 303
Message text: No record 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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/GSINS/INSH_MSG303
- No record selected ?The SAP error message
/GSINS/INSH_MSG303 No record selected
typically occurs in the context of the SAP Inventory Management or related modules when a user attempts to perform an action that requires data to be selected, but no records meet the criteria specified in the selection parameters.Cause:
- Selection Criteria: The most common cause is that the selection criteria used in the transaction do not match any existing records. This could be due to incorrect date ranges, material numbers, plant codes, or other filters.
- Data Availability: There may be no data available in the system for the specified parameters. This could happen if the data has not been entered yet or if it has been archived or deleted.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance that no records are available.
- System Configuration: There may be configuration issues in the system that prevent records from being displayed correctly.
Solution:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they match the data you expect to retrieve. Adjust the filters as necessary.
- Verify Data Existence: Check if the data you are looking for actually exists in the system. You can do this by using different selection criteria or by checking in related transactions.
- Authorization Check: Ensure that you have the necessary authorizations to view the records. If you suspect an authorization issue, contact your SAP security administrator.
- Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
Related Information:
If you continue to experience issues, providing more context about the specific transaction or process you are working with may help in diagnosing the problem further.
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