How To Fix OIURVOW147 - No records were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: OIURVOW - Revenue: Ownership and Transfer

• Message number: 147

• Message text: No records were 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIURVOW147 - No records were selected ?

  The SAP error message OIURVOW147, which states "No records were selected," typically occurs in the context of the SAP IS-Oil module, particularly when dealing with the processing of oil and gas transactions, such as inventory management or reporting.
  Cause:
  
  
  Selection Criteria: The most common cause of this error is that the selection criteria specified in the report or transaction do not match any records in the database. This could be due to:
  
  Incorrect date ranges.
  Filters that are too restrictive (e.g., specific locations, product types, etc.).
  Missing or incorrect master data (e.g., materials, plants).
  
  
  
  Data Availability: There may be no data available for the specified criteria. This could happen if:
  
  Data has not been entered or posted yet.
  Data has been archived or deleted.
  
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to no records being displayed.
  
  
  Solution:
  
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that:
  
  The date range is correct and includes the period you expect to see data for.
  Filters are not overly restrictive. Try broadening the criteria to see if records appear.
  
  
  
  Check Data Availability: Verify that the data you are trying to access exists in the system:
  
  Use transaction codes like MB51 (Material Document List) or MB5B (Stock on Posting Date) to check if there are any relevant records.
  Ensure that the relevant transactions have been posted correctly.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to view the records. You may need to contact your SAP security team to verify your access rights.
  
  
  Consult Documentation: If you are using a specific report or transaction, refer to the SAP documentation or help files for guidance on the expected input and output.
  
  
  System Logs: Check system logs or error logs for any additional information that might indicate why no records were selected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-Oil module that may help in troubleshooting or verifying data.
  SAP Notes: Search for SAP Notes related to the specific error message or the transaction you are using. SAP Notes often provide solutions or workarounds for known issues.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.