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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 114
Message text: No record 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.
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Unfortunately, there isn't any extra information in this error notice.
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PG114
- No record selected ?The SAP error message PG114 "No record selected" typically occurs when a user attempts to execute a transaction or report that requires data to be selected from a database, but no records meet the selection criteria specified. This can happen in various contexts, such as during the execution of reports, data retrieval, or when trying to process certain transactions.
Causes:
- Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any records in the database. This could be due to incorrect input values, date ranges, or filters.
- Data Availability: There may be no data available in the system for the specified criteria. This could be due to data not being created yet or being archived.
- Authorization Issues: The user may not have the necessary authorizations to view the records, leading to no data being displayed.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the specific transaction or report.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that the values are correct and that they correspond to existing records in the database.
- Broaden Criteria: If possible, try to broaden the selection criteria to see if any records can be retrieved. For example, remove date filters or other restrictive parameters.
- Data Verification: Verify that the data you are trying to access actually exists in the system. You may need to check with your data management team or look in other related transactions.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for additional guidance.
- Technical Support: If the issue persists and you suspect a technical problem, contact your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the PG114 error and take appropriate action to resolve it.
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