How To Fix ME487 - No selection made for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 487

• Message text: No selection made for & &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME487 - No selection made for & & ?

  The SAP error message ME487 ("No selection made for & &") typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions, when the system is unable to find any relevant data based on the selection criteria provided. This error can arise in various scenarios, such as when trying to execute a report, transaction, or function that requires specific input parameters.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria entered in the report or transaction may not match any existing records in the database.
  Missing Data: The relevant purchasing documents or items may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the data.
  Data Filters: Filters applied in the selection screen may be too restrictive, leading to no results being returned.
  System Configuration: There may be issues with the configuration of the purchasing module or related settings.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not using overly restrictive filters.
  Verify Data Existence: Check if the purchasing documents or items you are trying to access actually exist in the system. You can do this by using transaction codes like ME23N (Display Purchase Order) or ME53N (Display Purchase Requisition).
  Adjust Filters: If you are using filters, try removing them or broadening the criteria to see if any results are returned.
  User Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report you are using to ensure you are following the correct procedures.
  Check System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the purchasing module is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N, ME53N, ME51N (Create Purchase Requisition), and ME21N (Create Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ME487.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.