How To Fix OQ_I022 - No transactions were selected for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 022

• Message text: No transactions were selected for & &

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I022 - No transactions were selected for & & ?

  The SAP error message OQ_I022 ("No transactions were selected for & &") typically occurs in the context of inventory management or order processing, particularly when trying to execute a transaction that requires a selection of items or orders, but none are available based on the criteria provided.
  Cause:
  
  Selection Criteria: The most common cause of this error is that the selection criteria you have specified do not match any existing transactions. This could be due to incorrect date ranges, status filters, or other parameters that limit the selection.
  Data Availability: There may be no transactions available in the system that meet the specified criteria. This could happen if transactions have already been processed or if there are no relevant records in the database.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain transactions, leading to the appearance that no transactions are available.
  System Configuration: Incorrect configuration settings in the SAP system can also lead to this error, especially if certain transaction types or statuses are not properly defined.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using. Ensure that the parameters (such as date ranges, document types, and statuses) are correctly set and that they correspond to existing transactions.
  Verify Data: Check the database or relevant tables to confirm that there are indeed transactions that should be selected. You can use transaction codes like SE16 or SE11 to view the relevant tables.
  User Authorizations: Ensure that you have the necessary authorizations to view and process the transactions. You may need to consult with your SAP security team to verify your access rights.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are trying to execute. There may be additional requirements or steps that need to be followed.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the transactions you are trying to process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  MB51: Material Document List
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OQ_I022.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.