How To Fix SAS010 - No entry marked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAS - Messages for Transaction SAS (Debugger Scripting)

  • Message number: 010

  • Message text: No entry marked

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 SAS010 - No entry marked ?

    The SAP error message SAS010 "No entry marked" typically occurs when you are trying to perform an action in SAP that requires a selection or marking of an entry, but no entry has been selected. This can happen in various contexts, such as when trying to delete, change, or process records in a list or table.

    Cause:

    1. No Selection Made: The most common cause is that the user has not selected any entries in the list or table before attempting to execute an action.
    2. Filter Settings: Sometimes, the filter settings may prevent any entries from being displayed, leading to the impression that there are no entries to select.
    3. User Permissions: In some cases, user permissions may restrict access to certain entries, resulting in no visible selections.

    Solution:

    1. Select an Entry: Ensure that you have selected at least one entry in the list or table before attempting to perform the action. You can usually do this by clicking on the checkbox next to the entry or highlighting the row.
    2. Check Filters: Review any active filters that may be applied to the list. Clear or adjust the filters to ensure that entries are visible and selectable.
    3. Refresh the List: If you believe there should be entries available, try refreshing the list or reloading the transaction to see if the entries appear.
    4. Check Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to view and select the entries you need.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME22N for purchase orders, VA02 for sales orders, etc.).
    • SAP Notes: Check SAP Notes for any specific issues related to the transaction you are using, as there may be known bugs or patches available.
    • User Training: If this error occurs frequently, consider providing additional training for users on how to properly select entries in SAP.

    If the problem persists after trying the above solutions, it may be helpful to consult with your SAP support team for further assistance.

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