How To Fix /ISDFPS/PM_DIS348 - All selected &1 were filtered

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/PM_DIS -

• Message number: 348

• Message text: All selected &1 were filtered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/PM_DIS348 - All selected &1 were filtered ?

  The SAP error message /ISDFPS/PM_DIS348 with the text "All selected &1 were filtered" typically occurs in the context of the SAP Discrete Industries and Manufacturing (DIS) module, particularly when dealing with planning or scheduling activities. This message indicates that the system has filtered out all the selected items based on the criteria set in the selection screen or the filters applied.
  Cause:
  
  Filter Criteria: The most common cause of this error is that the filter criteria applied in the selection screen are too restrictive, leading to no items being available for processing.
  Data Availability: There may be no data available that meets the specified criteria, such as dates, statuses, or other parameters.
  User Authorizations: The user may not have the necessary authorizations to view or process the selected items.
  Configuration Issues: There could be configuration settings in the system that are causing the filtering of items.
  
  Solution:
  
  Review Filter Criteria: Check the filter criteria you have set in the selection screen. Try loosening the filters or removing some of them to see if any items are returned.
  Check Data Availability: Ensure that there is data available that meets the criteria. You can do this by running a broader query or checking the database directly.
  User Authorizations: Verify that you have the necessary authorizations to view and process the items. Consult with your SAP security team if needed.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to the module you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for additional insights on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when encountering this error, as it may provide context for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.