How To Fix O9675 - No previous entry selected

SAP Error Message - Details

• Message type: E = Error

• Message class: O9 - IS-Oil: TD - Scheduling, loading, delivery confirmation

• Message number: 675

• Message text: No previous entry selected

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 O9675 - No previous entry selected ?

  The SAP error message O9675 "No previous entry selected" typically occurs in the context of transaction processing where a user is trying to navigate or perform an action that requires a previous entry to be selected, but none is available. This can happen in various scenarios, such as when working with lists, reports, or transaction screens.
  Cause:
  
  No Selection Made: The user has not selected any entry from a list or table before attempting to perform an action that requires a selection.
  Filter Settings: The current filter settings may not display any entries, leading to the inability to select a previous entry.
  Data Issues: There may be no data available in the context where the action is being attempted, such as a report with no results.
  User Permissions: The user may not have the necessary permissions to view or select the entries in the transaction.
  
  Solution:
  
  Select an Entry: Ensure that you have selected an entry from the list or table before attempting to perform the action that triggered the error.
  Check Filters: Review and adjust any filters applied to the list or report to ensure that relevant entries are displayed.
  Refresh Data: If applicable, refresh the data or re-run the report to ensure that you are working with the most current information.
  Permissions Check: Verify that you have the necessary permissions to view and select the entries in the transaction. If not, contact your SAP administrator for assistance.
  Navigation: If you are navigating through a series of screens, ensure that you are following the correct sequence and that you have not skipped any necessary steps.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to user manuals or documentation for the specific SAP module to understand the expected workflow and any prerequisites for actions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.