How To Fix SV537 - No value selected

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 537

• Message text: No value 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.

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 SV537 - No value selected ?

  The SAP error message SV537 "No value selected" typically occurs when a user attempts to execute a transaction or report that requires a selection of values, but no values have been provided or selected in the relevant fields. This can happen in various contexts, such as when running reports, executing transactions, or using selection screens.
  Causes:
  
  Empty Selection Fields: The user has not filled in the required selection criteria fields.
  Incorrect Input: The input provided does not match any valid entries in the system.
  User Authorization: The user may not have the necessary authorizations to access the data or execute the transaction.
  System Configuration: There may be issues with the configuration of the transaction or report that leads to this error.
  
  Solutions:
  
  Check Selection Criteria: Ensure that all required fields on the selection screen are filled out correctly. If there are optional fields, make sure they are filled in if necessary for the report or transaction.
  Validate Input Values: Make sure that the values entered in the selection fields are valid and exist in the system. You can use the F4 help (search help) to find valid entries.
  Review Authorizations: Check if the user has the necessary authorizations to execute the transaction or report. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report to understand the required input and selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the error message.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific transaction or report you are using.
  User Forums: SAP Community and other user forums can provide insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the SV537 error and successfully execute your desired transaction or report in SAP.