How To Fix OQ_C088 - No records have been selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_C - IS-Oil SSR : Message pool Fuels

  • Message number: 088

  • Message text: No records have been selected

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_C088 - No records have been selected ?

    The SAP error message OQ_C088, which states "No records have been selected," typically occurs in the context of inventory management or order processing when a user attempts to execute a transaction that requires data selection, but no relevant records meet the criteria specified.

    Causes:

    1. Selection Criteria: The most common cause is that the selection criteria set by the user do not match any records in the database. This could be due to incorrect filters, date ranges, or other parameters.
    2. Data Availability: There may be no data available in the system for the specific transaction or report being executed. This could happen if no goods movements have been recorded for the selected period or if no orders exist.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance that no records exist.
    4. System Configuration: There may be configuration issues in the SAP system that prevent records from being displayed or selected.

    Solutions:

    1. Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. This includes checking date ranges, material numbers, plant codes, and other relevant filters.
    2. Verify Data Existence: Confirm that there are indeed records in the system that should be selected. You can do this by running a broader query or checking the relevant tables directly.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the data. This may require coordination with the SAP security team.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report to understand the expected input and output.
    5. System Configuration: If the issue persists, it may be necessary to consult with an SAP Basis or configuration expert to check for any underlying configuration issues.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to inventory management, such as MB51 (Material Document List), COHV (Mass Processing of Production Orders), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to see why no records are being selected.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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