How To Fix PSI_WE_MSG002 - No entries selected

SAP Error Message - Details

• Message type: E = Error

• Message class: PSI_WE_MSG - Message class for PS

• Message number: 002

• Message text: No entries selected

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 PSI_WE_MSG002 - No entries selected ?

  The SAP error message PSI_WE_MSG002: No entries selected typically occurs in the context of the Project System (PS) module when a user attempts to execute a report or transaction that requires data selection, but no relevant entries are found based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing records in the database. This could be due to incorrect dates, project numbers, or other parameters.
  Data Not Available: There may simply be no data available for the specified criteria. This could happen if the projects or activities have not been created or if they have been archived.
  Authorization Issues: The user may not have the necessary authorizations to view the data, leading to no entries being displayed.
  System Configuration: There may be issues with the configuration of the Project System module or the specific report being run.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters (like project numbers, dates, etc.) are correct and relevant.
  Check Data Availability: Verify that there are indeed entries in the database that match your criteria. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  Consult Documentation: Review the documentation for the specific report or transaction you are using to ensure that you are using it correctly.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or Project System configuration team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Project System module, such as CJ20N (Project Builder), CJ03 (Display Project), etc.
  SAP Notes: Check for any SAP Notes related to the specific report or transaction you are using, as there may be known issues or patches available.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.