How To Fix OQ_I212 - No DTF transactions could be selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: No DTF transactions could be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I212 - No DTF transactions could be selected ?

  The SAP error message "OQ_I212 No DTF transactions could be selected" typically occurs in the context of the SAP system when dealing with DTF (Document Transfer Function) transactions. This error indicates that the system could not find any relevant transactions to process based on the criteria specified.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing DTF transactions. This could be due to incorrect date ranges, document types, or other filters.
  Data Availability: There may be no DTF transactions available in the system for the specified parameters. This could happen if transactions have not been created or if they have already been processed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the DTF transactions.
  System Configuration: There may be configuration issues in the SAP system that prevent the selection of DTF transactions.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the date ranges, document types, or other filters to broaden the search.
  Verify Data: Ensure that there are DTF transactions available in the system. You can do this by checking the relevant tables or transaction codes that list DTF transactions.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process DTF transactions. If not, contact your SAP security administrator to grant the required permissions.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to DTF transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with DTF transactions, such as those used for monitoring or processing DTF.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to DTF transactions for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.