How To Fix REXCSCFC030 - Processing was canceled because no selection was made.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSCFC - Messages for Collection REXCSCFC

• Message number: 030

• Message text: Processing was canceled because no selection was made.

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 REXCSCFC030 - Processing was canceled because no selection was made. ?

  The SAP error message REXCSCFC030 indicates that a processing action was canceled because no selection was made. This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with reports or transactions that require user input for selection criteria.
  Cause:
  
  No Selection Criteria Provided: The most common cause of this error is that the user did not provide any selection criteria when executing a report or transaction. This could mean that fields that are required for filtering data were left blank.
  Incorrect Configuration: Sometimes, the configuration of the report or transaction might not be set up correctly, leading to the system not recognizing any valid selections.
  User Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to the system not being able to process the request.
  
  Solution:
  
  Provide Selection Criteria: Ensure that you fill in all required fields in the selection screen before executing the report or transaction. Double-check that you have made valid selections.
  Check Report Configuration: If you are a developer or have access to configuration settings, verify that the report or transaction is correctly configured to accept the necessary selection criteria.
  Review User Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP security team to ensure that you have the necessary permissions to access the data you are trying to process.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to reporting in the CO module, such as KSB1 (Actual Line Items), KOB1 (Order Line Items), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using. SAP Notes can provide additional insights or solutions.
  User Forums: Consider searching or posting on SAP community forums or user groups for similar issues encountered by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.