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Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 710
Message text: No documents selected for update.
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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O1710
- No documents selected for update. ?The SAP error message O1710 "No documents selected for update" typically occurs during the processing of documents in the SAP system, particularly when trying to update or post documents in financial transactions or other related processes. Here are some potential causes, solutions, and related information for this error:
Causes:
- No Eligible Documents: There may be no documents that meet the criteria for the update you are trying to perform. This could be due to filters applied in the selection criteria.
- Document Status: The documents you are trying to update may already be processed, posted, or in a status that does not allow for further updates.
- Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no documents being selected for processing.
- Authorization Issues: The user may not have the necessary authorizations to view or update the documents in question.
- Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the selection of documents.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters to include more documents if necessary.
- Review Document Status: Check the status of the documents you are trying to update. Ensure they are in a state that allows for updates (e.g., not already posted).
- Authorization Check: Verify that you have the necessary authorizations to access and update the documents. If not, contact your SAP security administrator.
- Use Different Transaction Codes: If applicable, try using different transaction codes or methods to process the documents.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
- Debugging: If you have access to technical resources, consider debugging the transaction to identify where the selection process is failing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.
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