How To Fix MA242 - No selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 242

• Message text: No selection made

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 MA242 - No selection made ?

  The SAP error message MA242 "No selection made" typically occurs in the context of Material Management (MM) or Production Planning (PP) modules when a user attempts to execute a transaction or report that requires a selection of data, but no selection criteria have been provided.
  Cause:
  
  No Input Provided: The most common cause is that the user has not entered any selection criteria in the selection screen of the transaction or report.
  Incorrect Transaction Code: The user might be using a transaction code that does not match the expected input requirements.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the data, leading to the system not allowing any selection.
  System Configuration: There may be issues with the configuration of the transaction or report that prevent it from functioning correctly.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required fields on the selection screen. This may include material numbers, plant codes, or other relevant parameters.
  Check Transaction Code: Verify that you are using the correct transaction code for the intended operation. If unsure, consult with your SAP administrator or refer to documentation.
  Review Authorizations: Check if you have the necessary authorizations to access the data. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report to understand the required input fields.
  System Configuration: If the issue persists, it may be necessary to involve your SAP Basis or technical team to check for any configuration issues or bugs in the system.
  
  Related Information:
  
  Transaction Codes: Common transaction codes that might trigger this error include MB51 (Material Document List), ME2N (Purchase Orders by PO Number), and others related to material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the selection screens in SAP to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.