How To Fix /PRA/CHECK_INPUT047 - No record selected for &

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/CHECK_INPUT -

• Message number: 047

• Message text: No record 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 /PRA/CHECK_INPUT047 - No record selected for & ?

  The SAP error message /PRA/CHECK_INPUT047 No record selected for & typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with data selection or processing in a specific transaction or report. This error indicates that the system could not find any records that match the criteria specified in the input parameters.
  Causes:
  
  Incorrect Selection Criteria: The input parameters or selection criteria provided do not match any records in the database.
  Data Not Available: The data you are trying to access may not exist in the system for the specified period or conditions.
  Authorization Issues: The user may not have the necessary authorizations to view the records.
  Data Deletion: Records may have been deleted or archived, making them unavailable for selection.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  
  Solutions:
  
  Check Input Parameters: Review the selection criteria you have entered. Ensure that they are correct and that you are looking for the right data.
  Verify Data Availability: Check if the data you are trying to access exists in the system. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary permissions to access the data. If not, contact your system administrator to grant the required authorizations.
  Review Data Deletion/Archiving: If records have been deleted or archived, you may need to restore them or adjust your selection criteria to include archived data if applicable.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to PSM, such as those for budget management, funds management, or reporting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with to understand the expected input and output for the transaction or report.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.