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Message type: E = Error
Message class: OIUT2 - Ownership Interface
Message number: 035
Message text: Please select at least 1 unlocked record.
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OIUT2035
- Please select at least 1 unlocked record. ?The SAP error message OIUT2035, which states "Please select at least 1 unlocked record," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with transactions that require the selection of records for processing. This error indicates that the user has attempted to perform an action that requires at least one record to be selected, but no valid (unlocked) records are available for selection.
Cause:
- No Records Selected: The user has not selected any records in the transaction screen.
- Locked Records: All available records are locked, meaning they cannot be processed. This could be due to another user editing the records or due to system constraints.
- Filter Criteria: The filter criteria applied may be too restrictive, resulting in no records being displayed or available for selection.
- Authorization Issues: The user may not have the necessary permissions to view or select the records.
Solution:
- Select Records: Ensure that you select at least one record from the list. Check the selection boxes next to the records you wish to process.
- Check Record Status: Verify the status of the records. If they are locked, you may need to wait until they are unlocked or contact the user who has locked them.
- Adjust Filters: Review and adjust any filter criteria you have applied to ensure that records are displayed. Remove unnecessary filters to broaden the search.
- Check Authorizations: Ensure that you have the necessary authorizations to view and select the records. If not, contact your system administrator to obtain the required permissions.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in displaying the correct records.
Related Information:
By following these steps, you should be able to resolve the OIUT2035 error and proceed with your transaction in SAP.
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