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Message type: E = Error
Message class: /PF1/MSG_CP -
Message number: 201
Message text: No items selected
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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/PF1/MSG_CP201
- No items selected ?The SAP error message
/PF1/MSG_CP201 No items selected
typically occurs in the context of a transaction or process where the system expects a selection of items (such as materials, documents, or other entities) to be processed, but none have been selected by the user. This can happen in various scenarios, such as during the execution of a report, a transaction, or a batch job.Cause:
- No Selection Made: The most common cause is that the user did not select any items before executing the action. This could be due to oversight or misunderstanding of the selection criteria.
- Filters Applied: If there are filters or selection criteria applied that do not match any items in the database, the system will not find any items to process.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain items, leading to an empty selection.
- Data Issues: There may be issues with the underlying data, such as missing or incorrectly configured items.
Solution:
- Check Selections: Ensure that you have made the necessary selections before executing the transaction. Look for checkboxes or selection lists and ensure that at least one item is selected.
- Review Filters: If you have applied filters, review them to ensure they are not too restrictive. Adjust the criteria to include more items if necessary.
- Authorization Check: Verify that you have the appropriate authorizations to access the items you are trying to select. If not, contact your system administrator to request the necessary permissions.
- Data Validation: Check the underlying data to ensure that the items you expect to see are present and correctly configured in the system.
- Transaction Documentation: Refer to the documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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