How To Fix /ISDFPS/UPS_ASSET070 - No user entries on selection screen

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/UPS_ASSET -

• Message number: 070

• Message text: No user entries on selection screen

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 /ISDFPS/UPS_ASSET070 - No user entries on selection screen ?

  The SAP error message /ISDFPS/UPS_ASSET070: No user entries on selection screen typically occurs when you are trying to execute a report or transaction in SAP that requires user input on the selection screen, but no entries have been made. This can happen in various contexts, particularly in asset management or financial reporting.
  Cause:
  
  Empty Selection Screen: The most common cause is that the selection screen is completely empty, meaning that the user has not provided any criteria for the report or transaction.
  Mandatory Fields: There may be mandatory fields on the selection screen that need to be filled out before executing the report.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or execute the report, leading to a lack of data being displayed.
  Technical Issues: There could be a technical issue with the SAP system or the specific transaction code being used.
  
  Solution:
  
  Fill in Selection Criteria: Ensure that you fill in the necessary fields on the selection screen. Check for any mandatory fields that are required for the report to execute properly.
  Check for Default Values: Sometimes, default values may not be set up correctly. Ensure that any default values that should be populated are indeed present.
  Review User Authorizations: If you suspect that authorization might be an issue, check with your SAP security team to ensure that you have the necessary permissions to execute the report.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report to understand what inputs are required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide context for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction code to find any patches or updates that may resolve the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to resolve the error message and successfully execute the desired report or transaction in SAP.