How To Fix PRF_CNTRL_MSG013 - No records selected for Rejection, Please select to proceed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_CNTRL_MSG - Message Class for control messages of PRF

• Message number: 013

• Message text: No records selected for Rejection, Please select to proceed.

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 PRF_CNTRL_MSG013 - No records selected for Rejection, Please select to proceed. ?

  The SAP error message PRF_CNTRL_MSG013 ("No records selected for Rejection, Please select to proceed.") typically occurs in the context of the SAP system when a user attempts to process a rejection of records (such as purchase requisitions, purchase orders, or other documents) but no records have been selected for that action.
  Cause:
  
  No Records Selected: The most straightforward cause is that the user has not selected any records to reject. This can happen if the selection criteria do not match any existing records.
  Filters Applied: There may be filters or selection criteria applied that exclude all records from being displayed or selected.
  Authorization Issues: The user may not have the necessary authorizations to view or select the records that are eligible for rejection.
  Data Issues: There may be issues with the data itself, such as records being in a status that does not allow for rejection.
  
  Solution:
  
  Check Selection Criteria: Ensure that the correct selection criteria are applied. Remove any filters that may be excluding records.
  Select Records: Manually select the records you wish to reject. Make sure that the records are eligible for rejection.
  Review Authorizations: Verify that you have the necessary authorizations to view and reject the records. If not, contact your SAP administrator to obtain the required permissions.
  Check Record Status: Ensure that the records you are trying to reject are in a status that allows for rejection. If they are already processed or in a final state, they may not be eligible for rejection.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction you are working with, as the context may vary.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME54N for purchase requisitions, ME22N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or support sites where similar issues may have been discussed and resolved by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.