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Message type: E = Error
Message class: /SAPAPO/SDP_TLBGUI -
Message number: 062
Message text: No valid selection has been specified
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/SAPAPO/SDP_TLBGUI062
- No valid selection has been specified ?The SAP error message
/SAPAPO/SDP_TLBGUI062 No valid selection has been specified
typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when using the Supply Network Planning (SNP) or the Transportation Load Builder (TLB) functionalities. This error indicates that the system could not find any valid selection criteria for the operation you are trying to perform.Causes:
- Missing Selection Criteria: The user may not have specified any selection criteria in the planning run or transaction, leading to no valid data being available for processing.
- Incorrect Filters: The filters applied may not match any existing data in the system, resulting in no valid selections.
- Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
- Data Issues: There may be issues with the master data or transaction data that prevent valid selections from being made.
Solutions:
- Check Selection Criteria: Ensure that you have specified the necessary selection criteria in the transaction. This may include parameters like planning version, location, product, etc.
- Review Filters: If you are using filters, review them to ensure they are correctly set and that they correspond to existing data in the system.
- Authorization Check: Verify that you have the appropriate authorizations to access the data and perform the operation. Consult with your SAP security team if necessary.
- Data Validation: Check the master data and transaction data for completeness and correctness. Ensure that the relevant data exists in the system.
- Transaction Logs: Review any logs or messages that may provide additional context about the error. This can help identify if there are specific data issues.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or process you are working with to ensure you are following the correct procedures.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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