How To Fix /STTPEC/MC_MD117 - No record selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /STTPEC/MC_MD -

• Message number: 117

• Message text: No record 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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Smart SAP Assistant

• What is the cause and solution for SAP error message /STTPEC/MC_MD117 - No record selected ?

  The SAP error message /STTPEC/MC_MD117 No record selected typically occurs in the context of the SAP system when a user attempts to execute a transaction or report that requires data from a specific table or set of tables, but no records meet the selection criteria specified.
  Cause:
  
  
  Selection Criteria: The most common cause of this error is that the selection criteria defined in the transaction or report do not match any records in the database. This could be due to:
  
  Incorrect or overly restrictive filters (e.g., date ranges, material numbers, plant codes).
  Data not being available for the specified criteria (e.g., no stock for a material in a specific plant).
  
  
  
  Data Availability: The data might not exist in the system for the specified parameters. This could be due to:
  
  Data not being uploaded or created yet.
  Data being archived or deleted.
  
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view the records, leading to the appearance that no records exist.
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that they are correct and not too restrictive. Try broadening the criteria to see if records appear.
  
  
  Data Verification: Verify that the data you are trying to access actually exists in the system. You can do this by:
  
  Checking the relevant tables directly using transaction codes like SE16 or SE16N.
  Ensuring that the data has been properly uploaded or created.
  
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  
  
  Consult Documentation: If the error persists, consult the SAP documentation or help resources for the specific transaction or report you are using. There may be additional parameters or settings that need to be configured.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you troubleshoot the issue, such as SE16 (Data Browser) or SE11 (Data Dictionary).
  SAP Notes: Check for any SAP Notes related to the specific error message or transaction you are using. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.