How To Fix PRF_MODEL_IMPL210 - No records selected for Rejection, Please select to proceed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PRF_MODEL_IMPL - Australia specific implementation for PRF

• Message number: 210

• 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_MODEL_IMPL210 - No records selected for Rejection, Please select to proceed. ?

  The SAP error message "PRF_MODEL_IMPL210 No records selected for Rejection, Please select to proceed" typically occurs in the context of the SAP system when a user is trying to reject a document or a record in a process, such as a purchase requisition, purchase order, or other transactional data. This error indicates that there are no records available for rejection based on the criteria or selection made by the user.
  Causes:
  
  
  No Records Available: The most straightforward cause is that there are simply no records that meet the criteria for rejection. This could be due to filters applied in the selection screen or because the records have already been processed or rejected.
  
  
  Incorrect Selection Criteria: The user may have applied filters or selection criteria that do not match any existing records. This could include date ranges, status filters, or other parameters.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or reject certain records, leading to the appearance that no records are available.
  
  
  Data Synchronization Issues: In some cases, there may be a delay or issue with data synchronization in the system, leading to discrepancies in what records are available for rejection.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the filters and selection criteria you have applied. Ensure that they are set correctly and that you are looking for the right records.
  
  
  Clear Filters: If you have applied multiple filters, try clearing them to see if any records appear. This can help identify if the issue is with the filters themselves.
  
  
  Check Document Status: Verify the status of the documents you are trying to reject. If they have already been processed or rejected, they will not be available for further rejection.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to view and reject the records. If you suspect an authorization issue, contact your SAP security team.
  
  
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying system issues or data synchronization problems.
  
  
  Review Documentation: Check SAP documentation or help resources for any specific notes related to the transaction or process you are working with.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME54N for purchase requisitions, ME22N for purchase orders) that could have specific nuances.
  SAP Notes: Look for SAP Notes related to the error message or the specific transaction you are working with. SAP frequently updates its knowledge base with solutions to common issues.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.