How To Fix MSGCL_OPS_SE_PUR066 - No items exist for the selection (Please check the input)

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 066

• Message text: No items exist for the selection (Please check the input)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR066 - No items exist for the selection (Please check the input) ?

  The SAP error message MSGCL_OPS_SE_PUR066 indicates that there are no items available for the selection criteria you have entered. This typically occurs in the context of purchasing documents, such as purchase orders or requisitions, when the system cannot find any relevant items based on the input parameters.
  Causes:
  
  Incorrect Selection Criteria: The input parameters (such as document number, date range, vendor, material number, etc.) may be incorrect or too restrictive, leading to no matching records.
  Data Not Yet Created: The items you are trying to access may not have been created yet in the system.
  Authorization Issues: You may not have the necessary authorizations to view certain items or documents.
  Document Deletion: The items or documents may have been deleted or archived.
  Filters Applied: There may be filters applied in the selection screen that are excluding the items you expect to see.
  
  Solutions:
  
  Check Input Parameters: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that you are not using overly restrictive filters.
  Broaden the Search: If possible, try to broaden the search criteria (e.g., using a wider date range or fewer filters) to see if any items appear.
  Verify Data Existence: Confirm that the items you are looking for actually exist in the system. You can do this by checking the relevant tables or using other transaction codes to see if the data is present.
  Check Authorizations: Ensure that you have the necessary permissions to view the items. If you suspect an authorization issue, contact your SAP security team.
  Consult with Colleagues: If you are unsure about the data or the process, consult with colleagues or your SAP support team to verify the expected behavior.
  Review System Logs: If you have access, check the system logs for any additional error messages or warnings that might provide more context.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like ME23N (Display Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are using and the expected behavior.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.