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Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 405
Message text: No selection made
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.
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R11405
- No selection made ?The SAP error message R11405 "No selection made" typically occurs when a user attempts to execute a report or transaction that requires a selection of data, but no selection criteria have been provided. This can happen in various contexts, such as when running reports, executing transactions, or using selection screens.
Cause:
- No Input Provided: The user did not enter any selection criteria in the input fields of the report or transaction.
- Incorrect Selection Screen: The selection screen may not be configured correctly, or the required fields are not visible or accessible.
- User Authorization: The user may not have the necessary authorizations to access the data, leading to a situation where no valid selections can be made.
Solution:
Provide Selection Criteria: Ensure that you fill in the required fields on the selection screen before executing the report or transaction. This may include specifying date ranges, document numbers, or other relevant parameters.
Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are filled out.
Review Selection Screen Configuration: If you are a developer or have access to the configuration, check the selection screen settings in the report or transaction to ensure that all necessary fields are available and correctly configured.
User Authorization: If you suspect that the issue may be related to user authorizations, contact your SAP security team to verify that you have the necessary permissions to access the data.
Consult Documentation: Refer to the documentation or help files associated with the specific report or transaction for any additional requirements or troubleshooting steps.
Related Information:
If the problem persists after trying the above solutions, it may be helpful to reach out to your SAP support team for further assistance.
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