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Message type: E = Error
Message class: MPLAN - Messages for Maintenance Plan API
Message number: 011
Message text: Nothing was 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.
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MPLAN011
- Nothing was selected ?The SAP error message MPLAN011: "Nothing was selected" typically occurs in the context of production planning or material requirements planning (MRP) when the system expects a selection of items or data but finds none. This can happen in various transactions, such as when trying to create or process a production order, run MRP, or generate a planning report.
Causes:
- No Data Available: The selection criteria used in the transaction do not match any existing records. For example, if you are trying to plan materials that do not exist in the system or have been archived.
- Incorrect Selection Criteria: The filters or parameters set for the selection might be too restrictive, leading to no items being selected.
- Authorization Issues: The user may not have the necessary authorizations to view or select the relevant data.
- System Configuration: There may be issues with the configuration of the planning parameters or master data that prevent the selection of items.
- Data Consistency Issues: There could be inconsistencies in the master data or transactional data that lead to the inability to select items.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using. Ensure that they are set correctly and are not too restrictive. Try broadening the criteria to see if any items are returned.
- Verify Data Availability: Ensure that the materials or production orders you are trying to select actually exist in the system. Check if they are active and not archived or deleted.
- Review Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to select. Consult with your SAP security team if needed.
- Check Master Data: Verify that the relevant master data (e.g., material master, BOM, routing) is correctly maintained and consistent. Look for any missing or incorrect entries.
- Run Consistency Checks: If you suspect data consistency issues, consider running SAP's consistency checks or reports to identify and rectify any discrepancies.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
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