Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 051
Message text: No records were selected for processing
No records were selected from the database based on your selection
parameters.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Try widening your search parameters.
Error message extract from SAP system. Copyright SAP SE.
OQ_E051
- No records were selected for processing ?The SAP error message OQ_E051, which states "No records were selected for processing," typically occurs in the context of order processing, particularly in transaction codes related to production orders, sales orders, or other document processing activities. This error indicates that the system did not find any records that meet the selection criteria specified by the user. Causes: Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records. This could be due to incorrect dates, statuses, or other filters applied during the selection process. Data Availability: There may be no data available in the system for the specified criteria. For example, if you are trying to process production orders, there may be no orders that are currently open or eligible for processing. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain records, leading to the appearance that
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OQ_E050
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