How To Fix SPN024 - No lines selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SPN - SPnego

• Message number: 024

• Message text: No lines selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPN024 - No lines selected ?

  The SAP error message SPN024 "No lines selected" typically occurs when you are trying to execute a transaction or report that requires selection criteria, but no data meets those criteria. This can happen in various contexts, such as when working with purchase orders, sales orders, or other documents in SAP.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered do not match any records in the database. This could be due to incorrect dates, status filters, or other parameters.
  Data Availability: There may simply be no data available for the specified criteria. For example, if you are looking for purchase orders within a specific date range and there are none, you will receive this error.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain records, leading to no lines being displayed.
  System Issues: Occasionally, there may be temporary issues with the SAP system or database that prevent data from being retrieved.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not being too restrictive. For example, if you are filtering by date, try broadening the date range.
  Verify Data Existence: Check if there are any records that should meet your criteria. You can do this by removing some filters or using broader criteria to see if any data appears.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP administrator to verify your access rights.
  System Check: If you suspect a system issue, try logging out and back in, or check with your IT department to see if there are any known issues with the SAP system.
  Use Alternative Reports/Transactions: If the specific report or transaction is not yielding results, consider using alternative methods to retrieve the information you need.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using different transaction codes (e.g., ME2N for purchase orders, VA05 for sales orders).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: SAP Community and other user forums can be helpful resources for troubleshooting specific error messages and finding solutions shared by other users.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team for further assistance.