How To Fix O9897 - No selection of underlying document. Pls use cursor or mark entry.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 897

  • Message text: No selection of underlying document. Pls use cursor or mark entry.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message O9897 - No selection of underlying document. Pls use cursor or mark entry. ?

    The SAP error message O9897 ("No selection of underlying document. Please use cursor or mark entry.") typically occurs in the context of document processing, such as when trying to display or process documents in a transaction where a selection is required. This error indicates that the system expects you to select a specific document or entry, but none has been selected.

    Cause:

    1. No Document Selected: The most common cause is that the user has not selected any document or entry in the list or table where the action is being performed.
    2. Incorrect Navigation: The user may have navigated to a screen or function that requires a document selection but did not select any.
    3. User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required, leading to confusion.

    Solution:

    1. Select a Document: Ensure that you have selected a document or entry in the list. You can do this by clicking on the desired row or using the cursor to highlight the entry you want to work with.
    2. Use the Mark Function: If applicable, use the marking function (often a checkbox or similar) to mark the entry you wish to process.
    3. Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the desired documents are visible and selectable.
    4. Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the search to ensure that the data is up to date.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes depending on the context (e.g., displaying documents, processing invoices, etc.).
    • User Training: If users frequently encounter this error, it may be beneficial to provide training on how to properly select documents within the SAP interface.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message, as there may be specific fixes or updates available.

    If the problem persists after following these steps, it may be helpful to consult with your SAP support team or refer to the SAP documentation for further troubleshooting.

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