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Message type: E = Error
Message class: OPS_SE_QUM - Quality Management: Messages for Service Enabling
Message number: 028
Message text: No objects selected. Specify at least one selection criteria.
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OPS_SE_QUM028
- No objects selected. Specify at least one selection criteria. ?The SAP error message OPS_SE_QUM028, which states "No objects selected. Specify at least one selection criteria," typically occurs when you are trying to execute a transaction or report that requires you to select specific objects or criteria, but none have been provided. This can happen in various contexts, such as when working with queries, reports, or selection screens in SAP.
Cause:
- No Selection Criteria Provided: The most common cause is that the user has not entered any selection criteria in the relevant fields.
- Incorrect Input: The input provided may not match any existing records, leading to no objects being selected.
- Filters Applied: If there are filters or conditions set that exclude all possible records, the system will return this error.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain objects, leading to an empty selection.
Solution:
- Enter Selection Criteria: Ensure that you fill in at least one of the required selection fields. This could be a date range, object type, or any other relevant criteria.
- Check Input Values: Verify that the values you are entering are correct and exist in the database. For example, if you are searching for a specific material, ensure that the material number is valid.
- Review Filters: If there are any filters applied, review them to ensure they are not overly restrictive.
- Authorization Check: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions to access the objects you are trying to select.
- Use Wildcards: If applicable, consider using wildcards (e.g.,
*
) in your selection criteria to broaden the search.Related Information:
By following these steps, you should be able to resolve the OPS_SE_QUM028 error and successfully execute your desired transaction or report in SAP.
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