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Message type: E = Error
Message class: OIURV - E&P Revenue Messages
Message number: 126
Message text: No records were selected. Clear not possible.
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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OIURV126
- No records were selected. Clear not possible. ?The SAP error message OIURV126 ("No records were selected. Clear not possible.") typically occurs in the context of the SAP IS-Oil module, particularly when dealing with inventory management or stock reconciliation processes. This error indicates that the system could not find any records that meet the criteria for the operation you are trying to perform, such as clearing or processing inventory records.
Causes:
- No Matching Records: The most common cause is that there are no records in the database that match the selection criteria you have specified for the operation.
- Incorrect Selection Criteria: The filters or parameters you are using to select records may be too restrictive or incorrect, leading to no records being found.
- Data Synchronization Issues: There may be a delay or issue with data synchronization, especially if the system is integrated with other modules or external systems.
- Authorization Issues: Lack of proper authorization to view or manipulate the records can also lead to this error, although it typically results in a different error message.
Solutions:
- Check Selection Criteria: Review the selection criteria you are using. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any records are returned.
- Verify Data Availability: Check if there are indeed records available in the system for the specified criteria. You can do this by running a report or query to see if any relevant data exists.
- Data Refresh: If you suspect data synchronization issues, try refreshing the data or waiting for the system to update. This may involve running background jobs or checking with your IT department.
- Authorization Check: Ensure that you have the necessary authorizations to access the records. If you suspect an authorization issue, contact your SAP security team to verify your access rights.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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