How To Fix O9676 - No following entry selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 676

• Message text: No following 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 O9676 - No following entry selected ?

  The SAP error message O9676 "No following entry selected" typically occurs in the context of certain transactions or processes where the system expects a selection of entries, but none are available or the selection criteria do not match any existing records.
  Causes:
  
  No Data Available: The most common cause is that there are no entries in the database that meet the selection criteria specified by the user.
  Incorrect Selection Criteria: The filters or parameters set by the user may be too restrictive, leading to no available entries.
  Authorization Issues: The user may not have the necessary authorizations to view certain entries, resulting in an empty selection.
  Data Deletion: The entries that were previously available may have been deleted or archived.
  System Configuration: There may be issues with the configuration of the relevant module or transaction.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive.
  Broaden Search Parameters: If applicable, try broadening the search parameters to see if any entries can be retrieved.
  Verify Data Availability: Check if the data you are trying to access exists in the system. You may need to consult with a colleague or check the database directly.
  Authorization Check: Ensure that you have the necessary authorizations to view the entries. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected behavior and any known issues.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MM, SD, FI).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.