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Message type: E = Error
Message class: T7 - Forex entry
Message number: 453
Message text: No transaction selected
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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T7453
- No transaction selected ?The SAP error message "T7453 No transaction selected" typically occurs when a user attempts to execute a transaction that requires a selection of a specific transaction or entry, but none has been selected. This can happen in various contexts, such as when working with transaction codes, reports, or other functionalities within SAP.
Cause:
- No Selection Made: The most common cause is that the user has not selected any transaction or entry from a list or table where a selection is required.
- Incorrect Navigation: The user may have navigated to a screen or function that expects a prior selection but did not make one.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain transactions, leading to this error.
- System Configuration: There may be issues with the configuration of the system or the specific module being used.
Solution:
- Make a Selection: Ensure that you have selected a transaction or entry from the list before proceeding. Look for checkboxes or selection buttons that need to be activated.
- Check Navigation: Review your navigation path to ensure you are in the correct screen or function that allows for transaction selection.
- Review Authorizations: If you suspect authorization issues, check with your SAP security team to ensure you have the necessary permissions to access the transactions you are trying to select.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using for any additional requirements or steps.
- Restart the Transaction: Sometimes, simply exiting the transaction and starting over can resolve temporary glitches.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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