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How To Fix MPO001 - You have not selected any &1


MPO001 - Overview

  • Message type: E = Error

  • Message class: MPO - Message Class for Manager Portal or Cost Center Monitor

  • Message number: 001

  • Message text: You have not selected any &1

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MPO001 - Details

  • The SAP error message MPO001, which states "You have not selected any &1," typically occurs when a user attempts to execute a transaction or report without selecting any relevant data or objects. The "&1" in the message is a placeholder that usually refers to the specific object type that is expected to be selected (e.g., "materials," "documents," etc.).
    
    Cause: No Selection Made: The most common cause is that the user has not made any selections in the selection screen of the transaction or report. Filters Applied: Sometimes, filters or criteria may be set in such a way that they exclude all possible selections. Data Availability: There may be no data available for the criteria set, leading to an empty selection.
    Solution: Make a Selection: Ensure that you select the required objects or data before executing the transaction. This could involve selecting specific materials, documents, or other relevant entities. Check Filters: Review any filters or selection criteria you

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