How To Fix MO435 - No table entry selected

SAP Error Message - Details

• Message type: E = Error

• Message class: MO - Modeling and Prototyping

• Message number: 435

• Message text: No table entry selected

What causes this issue?

You have chosen one of the actions 'Display' or 'Change', but no
selected entry could be detected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Place the cursor on an entry or select one or more entries and repeat
the action.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MO435 - No table entry selected ?

  The SAP error message "MO435 No table entry selected" typically occurs in the context of Material Management (MM) or Production Planning (PP) when the system is unable to find a relevant entry in the database table for the operation you are trying to perform. This can happen in various scenarios, such as when creating or processing a production order, material document, or during inventory management.
  Causes:
  
  Missing Master Data: The required master data (like material master, BOM, routing, etc.) may not be set up correctly or may be missing.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to view or access the required data.
  Data Inconsistencies: There may be inconsistencies in the data due to previous transactions or data migrations.
  Configuration Issues: The system configuration may not be set up correctly for the specific transaction or process.
  
  Solutions:
  
  Check Master Data: Verify that the necessary master data (material, BOM, routing, etc.) exists and is correctly configured. Ensure that the material is active and has the necessary views maintained.
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure they are correct and relevant to the data you are trying to access.
  Authorization Check: Ensure that the user has the appropriate authorizations to access the data. You may need to consult with your SAP security team.
  Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You may need to correct or re-enter data as necessary.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to review the relevant configuration settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., CO01 for creating production orders, MB1A for goods issues, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for relevant notes in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant for further investigation.