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Message type: E = Error
Message class: U7 - Japan-Specific Developments
Message number: 006
Message text: Action terminated -> No selection made
Selection terminated by user.
The selection is obligatory.
You must decide how the <ZH>conflict</> (billing period &V1&, operand
group &V2&, meter reading scenario &V3&) is resolved.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
U7006
- Action terminated -> No selection made ?The SAP error message U7006 ("Action terminated -> No selection made") typically occurs when a user attempts to execute a transaction or report that requires a selection of data, but no selection criteria have been provided. This can happen in various contexts, such as when running reports, executing batch jobs, or performing mass changes.
Cause:
- No Selection Criteria Provided: The most common cause is that the user did not enter any selection criteria in the selection screen before executing the action.
- Default Values Missing: If the transaction or report relies on default values that are not set, it may lead to this error.
- User Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the data, leading to an empty selection.
- Technical Issues: There could be underlying technical issues, such as problems with the program logic or data inconsistencies.
Solution:
- Provide Selection Criteria: Ensure that you fill in the required fields on the selection screen before executing the transaction or report. Check for mandatory fields that need to be populated.
- Check Default Values: If applicable, check if there are any default values that should be set in the user profile or transaction settings.
- Review Authorizations: Verify that you have the necessary authorizations to access the data you are trying to select. If not, contact your SAP security administrator.
- Debugging: If you have access to debugging tools, you can analyze the program to see where the selection criteria are being processed and identify any issues.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for any additional requirements or known issues.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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U7005
Bill.period &1 oper.group &2 MR scen. &3: No resolutions for mass proc.
What causes this issue? The <DS:TRAN.E_JBP_CUST>conflict solution</> Customizing is either incompletely configured or not congifured at a...
U7004
BillPeriod &1 oper.group &2 MR scen &3: No resolutions for dialog
What causes this issue? Customizing for <DS:TRAN.E_JBP_CUST>Conflict resolution</> is only partially or not at all maintained for the <...
U7007
Bill.per. &1 oper.grp &2 scen. &3 resolut. &4: No entries in ESOLEXEC
What causes this issue? No entries that describe how the program implements solution &V4& exist in the system table ESOLEXEC for the <ZH&g...
U7008
Billing period &1: No entries in EMRCLASS
What causes this issue? No entries exist in the system table EMRCLASS for billing period &V1&. You need this table to determine the categorie...
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