How To Fix REV010 - No entry was selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REV - PM/CS: Revision

  • Message number: 010

  • Message text: No entry was selected

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REV010 - No entry was selected ?

    The SAP error message REV010 ("No entry was selected") typically occurs when a user attempts to perform an action that requires a selection of one or more entries, but no entries are available or selected in the relevant screen or transaction. This can happen in various contexts, such as during the processing of documents, reports, or transactions.

    Causes:

    1. No Data Available: The selection criteria used do not match any records in the database, resulting in no entries being displayed.
    2. Incorrect Selection: The user may not have selected any entries before attempting to execute a function (e.g., posting, deleting, or processing).
    3. Authorization Issues: The user may not have the necessary permissions to view or select the entries.
    4. Filters Applied: Filters or selection criteria may be too restrictive, leading to an empty selection.
    5. Technical Issues: There may be a temporary technical issue or glitch in the SAP system.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria or filters applied to ensure they are correct and not overly restrictive.
    2. Select Entries: Make sure to select the entries you want to process before executing the action. This can usually be done by clicking on the checkbox next to the entries in the list.
    3. Review Authorizations: Ensure that you have the necessary authorizations to view and select the entries. If not, contact your SAP administrator for assistance.
    4. Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary issues.
    5. Check for Data: Verify that there is data available in the system that meets your selection criteria. You may need to adjust your search parameters.
    6. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected behavior and requirements.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Forums: SAP Community and other user forums can provide insights and solutions from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be necessary to involve your IT support team or SAP support for further investigation.

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