How To Fix OK600 - No objects were selected using the criteria entered

OK600 - Overview

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 600

• Message text: No objects were selected using the criteria entered

What causes this issue?

No objects could be selected.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Possible causes:
The system could not find any objects which meet the specified
selection criteria.
The controlling area set is not the same as the controlling area in
your project. Change the controlling area in the information system, as
necessary, by choosing:
<LS>Extras -> Set controlling area</>
<LS>Environment -> Set controlling area</> in the Project System area
menus - for example, when accessing the hierarchy reports in the
project information system.
<DS:TRAN.OKKS>Set controlling area</>
In the selection screen when accessing the cost element reports

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OK600 - No objects were selected using the criteria entered ?

  The SAP error message "OK600 No objects were selected using the criteria entered" typically occurs when you are trying to execute a transaction or report that requires you to select certain objects (like materials, orders, etc.) based on specific criteria, but the system does not find any objects that match the criteria you have entered.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered may be too restrictive or incorrect, leading to no matching objects.
  Data Not Available: There may be no data available in the system that meets the criteria you specified.
  Authorization Issues: You may not have the necessary authorizations to view certain objects, which can lead to the system not displaying any results.
  Filters Applied: There may be filters applied in the selection screen that are excluding all objects.
  Incorrect Transaction Code: You might be using the wrong transaction code or accessing the wrong module.
  
  Solutions:
  
  Review Selection Criteria: Double-check the criteria you have entered.