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Message type: E = Error
Message class: ISU_SEAL_IN - Message class for IS-U: India localization
Message number: 027
Message text: No objects selected
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ISU_SEAL_IN027
- No objects selected ?The SAP error message ISU_SEAL_IN027: No objects selected typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with seal management or similar functionalities. This error indicates that the system did not find any objects (like meters, contracts, or other relevant entities) that meet the criteria specified in the transaction or report you are trying to execute.
Causes:
- Selection Criteria: The selection criteria you have entered may not match any existing records in the database. This could be due to incorrect parameters, such as date ranges, status, or other filters.
- Data Availability: There may be no data available for the specific objects you are trying to process. For example, if you are trying to select seals for a specific meter, and that meter has no associated seals, you will encounter this error.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain objects, leading to the appearance of no selectable items.
- System Configuration: There may be configuration issues in the IS-U module that prevent the system from recognizing the objects you are trying to select.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing records in the system. Try broadening the criteria to see if any objects are returned.
- Data Verification: Verify that the objects you are trying to select actually exist in the system. You can do this by checking the relevant master data (e.g., meters, contracts) to ensure they are set up correctly.
- Authorization Check: Ensure that you have the necessary authorizations to access the objects you are trying to select. You may need to consult with your SAP security team to verify your access rights.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be additional notes or prerequisites that need to be fulfilled.
- System Configuration Review: If the issue persists, it may be necessary to review the configuration settings in the IS-U module. This may require assistance from an SAP consultant or technical team.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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