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Message type: E = Error
Message class: ISU_GS_IN_MSG - Message class for IS-U: India localization
Message number: 002
Message text: No print documents selected for the entered criteria
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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ISU_GS_IN_MSG002
- No print documents selected for the entered criteria ?The SAP error message ISU_GS_IN_MSG002 ("No print documents selected for the entered criteria") typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module when attempting to print documents, such as bills or notifications, but the system does not find any documents that match the specified selection criteria.
Causes:
- Incorrect Selection Criteria: The criteria entered for selecting documents (such as date range, document type, or status) may not match any existing documents in the system.
- Document Status: The documents you are trying to print may not be in a status that allows printing (e.g., they may be marked as "not printed" or "archived").
- Missing Documents: There may simply be no documents available for the specified criteria, either because they have not been created or have already been printed.
- Authorization Issues: The user may not have the necessary authorizations to view or print the documents.
- Data Issues: There could be data inconsistencies or issues in the underlying database that prevent the documents from being retrieved.
Solutions:
- Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct and broad enough to include existing documents. For example, try expanding the date range or changing the document type.
- Verify Document Status: Check the status of the documents you expect to print. Ensure they are in a printable state and have not been archived or marked as printed.
- Review Document Creation: Ensure that the documents you are trying to print have actually been created in the system. You can do this by checking the relevant transaction codes or reports.
- User Authorizations: Confirm that the user has the necessary authorizations to access and print the documents. This may involve checking roles and permissions in the SAP system.
- Consult Logs and Messages: Look at any system logs or messages that may provide additional context or details about why no documents were found.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team for further investigation, especially if you suspect data inconsistencies or system errors.
Related Information:
EA00
for billing documents or EABO
for billing output.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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