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Message type: E = Error
Message class: OIUX4 - PRA: Tax
Message number: 001
Message text: No records were selected.
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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OIUX4001
- No records were selected. ?The SAP error message OIUX4001 "No records were selected" typically occurs in the context of SAP's Oil and Gas (O&G) module, particularly when dealing with the processing of data related to production, inventory, or other related transactions. This error indicates that the system did not find any records that meet the criteria specified in the selection screen or report.
Causes:
Selection Criteria: The most common cause is that the selection criteria entered in the report or transaction screen do not match any existing records in the database. This could be due to incorrect date ranges, missing parameters, or filters that are too restrictive.
Data Availability: There may be no data available for the specified criteria. This could happen if the data has not been entered yet or if it has been archived or deleted.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance that no records exist.
System Configuration: There may be configuration issues in the SAP system that prevent the retrieval of records, such as incorrect settings in the O&G module.
Solutions:
Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters (like dates, plant codes, etc.) are correct and that they correspond to existing records.
Check Data Availability: Verify that the data you are trying to access has been entered into the system. You can do this by checking other reports or transactions that should contain similar data.
Authorization Check: Ensure that you have the necessary authorizations to view the records. You may need to contact your SAP security administrator to verify your access rights.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be specific guidelines or known issues documented.
System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly for the O&G module.
Debugging: If you have access to debugging tools, you can analyze the program logic to see why no records are being selected. This may require technical expertise.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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