How To Fix OK003 - No selection made

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 003

• Message text: No selection made

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OK003 - No selection made ?

  The SAP error message "OK003 No selection made" typically occurs in the context of the SAP system when a user attempts to execute a transaction or report that requires a selection of data, but no selection criteria have been provided. This can happen in various modules, such as SAP Controlling (CO) or SAP Financial Accounting (FI), where users need to specify parameters to retrieve or process data.
  Cause:
  
  No Input Provided: The most common cause is that the user did not enter any selection criteria in the input fields before executing the transaction.
  Incorrect Transaction Usage: The user may be using a transaction that requires specific input fields to be filled out, but they are left blank.
  Default Settings: Sometimes, default settings may not be configured properly, leading to no selections being made.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required fields with appropriate selection criteria before executing the transaction. This could include parameters like company code, cost center, or date ranges, depending on the specific transaction.
  Check for Mandatory Fields: Review the transaction screen for any mandatory fields that need to be filled out. These fields are often marked with an asterisk (*) or highlighted in some way.
  Review User Input: Double-check that the input provided is valid and meets the expected format. For example, if a date is required, ensure it is entered in the correct format.
  Consult Documentation: If you are unsure about what selections are required, refer to the SAP documentation or help resources related to the specific transaction you are using.
  System Configuration: If you believe the issue is related to system configuration, consult with your SAP administrator or support team to ensure that the transaction is set up correctly.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly use the transaction and enter selection criteria.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.