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Message type: E = Error
Message class: REV - PM/CS: Revision
Message number: 010
Message text: No entry was selected
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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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:
- No Data Available: The selection criteria used do not match any records in the database, resulting in no entries being displayed.
- Incorrect Selection: The user may not have selected any entries before attempting to execute a function (e.g., posting, deleting, or processing).
- Authorization Issues: The user may not have the necessary permissions to view or select the entries.
- Filters Applied: Filters or selection criteria may be too restrictive, leading to an empty selection.
- Technical Issues: There may be a temporary technical issue or glitch in the SAP system.
Solutions:
- Check Selection Criteria: Review the selection criteria or filters applied to ensure they are correct and not overly restrictive.
- 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.
- Review Authorizations: Ensure that you have the necessary authorizations to view and select the entries. If not, contact your SAP administrator for assistance.
- Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can resolve temporary issues.
- 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.
- 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:
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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