How To Fix SE423 - No entry sheets selected for correction

SAP Error Message - Details

• Message type: E = Error

• Message class: SE - Dienstleistungen Stammdaten Leistungsposition

• Message number: 423

• Message text: No entry sheets selected for correction

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 SE423 - No entry sheets selected for correction ?

  The SAP error message SE423 "No entry sheets selected for correction" typically occurs when you are trying to correct or process entry sheets in the SAP system, but the system cannot find any entry sheets that meet the criteria for correction. This can happen in various contexts, such as during the processing of purchase orders or goods receipts.
  Causes:
  
  No Entry Sheets Available: There are simply no entry sheets available for the selected criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing entry sheets.
  Authorization Issues: You may not have the necessary authorizations to view or correct the entry sheets.
  Status of Entry Sheets: The entry sheets may already be processed or in a status that does not allow for correction.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from retrieving the entry sheets.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that you are searching for the correct date range, document type, and other relevant parameters.
  Verify Entry Sheets: Use transaction codes like ME23N (Display Purchase Order) or ME2N (Purchase Orders by PO Number) to check if the entry sheets exist and are in the correct status.
  Check Authorizations: Ensure that you have the necessary authorizations to access and correct entry sheets. You may need to contact your SAP security team for assistance.
  Review Document Status: Check the status of the entry sheets. If they are already processed or in a locked state, you may need to take additional steps to unlock or reverse them.
  Consult with IT Support: If you suspect data consistency issues or if the problem persists, consult your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order), ME23N (Display Purchase Order), and ME2N (Display Purchase Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., MM for Materials Management) for more detailed guidance on handling entry sheets.
  
  By following these steps, you should be able to identify the cause of the SE423 error and take appropriate action to resolve it.