How To Fix REMPT151 - No lines have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: REMPT - Message Class for REM Planning Table (Rel. 99)

• Message number: 151

• Message text: No lines have been 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 REMPT151 - No lines have been selected ?

  The SAP error message REMPT151: No lines have been selected typically occurs in the context of the SAP system when you are trying to perform an action that requires selecting one or more lines (such as in a report, transaction, or data entry screen), but no lines have been selected for processing. This can happen in various modules, including materials management, production planning, or sales and distribution.
  Causes:
  
  No Data Available: The selection criteria you have used may not match any records in the database, resulting in no lines being available for selection.
  Incorrect Selection: You may have not selected any lines manually, or the selection criteria may not have been set correctly.
  User Authorization: The user may not have the necessary authorizations to view or select the data.
  Filters Applied: There may be filters applied in the report or transaction that are too restrictive, leading to no available lines.
  Technical Issues: There could be a temporary technical issue with the SAP system or a problem with the specific transaction.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and that they should return data.
  Select Lines Manually: If applicable, ensure that you have manually selected the lines you want to process before executing the action.
  Clear Filters: If there are filters applied, try clearing them to see if any lines become available for selection.
  Check Authorizations: Ensure that you have the necessary authorizations to view and select the data in question.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary issues.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, CO01 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.
  
  If you continue to experience issues, providing additional context about the specific transaction or process you are working with can help in diagnosing the problem further.