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Message type: E = Error
Message class: MA - Sales and Operations Planning
Message number: 631
Message text: No entries were selected
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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MA631
- No entries were selected ?The SAP error message MA631 ("No entries were selected") typically occurs in the context of Material Management (MM) or Production Planning (PP) when a user attempts to execute a transaction that requires selecting certain entries, but no valid entries meet the selection criteria.
Causes:
- Selection Criteria: The most common cause is that the selection criteria specified in the transaction do not match any existing records. This could be due to incorrect filters, date ranges, or other parameters.
- Data Availability: There may be no data available in the system for the specified criteria. For example, if you are trying to view stock levels, there may be no stock available for the selected material.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to no entries being displayed.
- System Configuration: Incorrect configuration settings in the system can also lead to this error, especially if certain data has not been properly set up.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they match the data you expect to see. Adjust filters such as date ranges, material numbers, or plant codes as necessary.
- Verify Data Availability: Check if the data you are trying to access actually exists in the system. You can do this by running a broader query or checking related transactions to see if the data is present.
- User Authorizations: Ensure that you have the necessary authorizations to view the data. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
- Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. There may be specific requirements or known issues documented.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that all necessary data is loaded.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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