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Message type: E = Error
Message class: PPELUI - Messages of iPPE Workbench Express
Message number: 083
Message text: No &1 was 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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PPELUI083
- No &1 was selected ?The SAP error message PPELUI083 ("No &1 was selected") typically occurs in the context of the SAP Project System (PS) or related modules when a user attempts to perform an action that requires a selection of an object (like a project, WBS element, or network) but no object has been selected.
Cause:
- No Selection Made: The most common cause is that the user did not select any item from a list or table before attempting to execute an action.
- Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no items being displayed or selected.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the required objects.
- Technical Issues: There could be a technical glitch or issue with the SAP system that is preventing the selection from being recognized.
Solution:
- Make a Selection: Ensure that you have selected the appropriate object from the list or table before proceeding with the action.
- Check Filters: Review and adjust any filters that may be applied to the list to ensure that the desired objects are visible and selectable.
- Review Authorizations: Check if you have the necessary authorizations to access and select the required objects. If not, contact your SAP security administrator.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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