How To Fix W_DSD_01009 - No (relevant) rows selected, operation cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: W_DSD_01 - Global message class for DSD

• Message number: 009

• Message text: No (relevant) rows selected, operation cancelled

What causes this issue?

You have not selected any rows for main vendors in order to execute the
sales price calculation.

System Response

The system has cancelled the operation.

How to fix this error?

Select at least one relevant row. Only rows for main vendors will be
considered.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_DSD_01009 - No (relevant) rows selected, operation cancelled ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  W_DSD_01009 No (relevant) rows selected, operation cancelled
  
  Cause:
  This warning message typically occurs in SAP when a selection or data retrieval operation does not find any relevant data rows matching the selection criteria. In other words, the system executed a query or a data fetch, but no records met the specified conditions, so the operation was cancelled or stopped.
  Common scenarios include:
  
  Selection criteria too restrictive or incorrect.
  Data not yet created or maintained in the system for the given parameters.
  Master data or transactional data missing or incomplete.
  Incorrect date ranges or organizational units specified.
  Data extraction or report run on empty or non-existent datasets.
  
  
  Solution:
  To resolve this warning, consider the following steps:
  
  
  Check Selection Criteria:
  
  Review the input parameters or filters used in the selection screen.
  Loosen or broaden the criteria to include more data.
  Verify that the organizational units, dates, material numbers, or other key fields are correct.
  
  
  
  Verify Data Existence:
  
  Confirm that the relevant data actually exists in the system.
  For example, if running a report on sales orders, check if sales orders exist for the selected period or customer.
  
  
  
  Check Master Data and Configuration:
  
  Ensure that master data (e.g., customers, vendors, materials) is properly maintained.
  Verify that the configuration settings related to the process or report are correct.
  
  
  
  Run Test Queries:
  
  Try running the report or transaction with minimal or no filters to see if any data is returned.
  This helps isolate whether the issue is with the data or the selection criteria.
  
  
  
  Consult Documentation or SAP Notes:
  
  Sometimes, specific SAP Notes address this message in the context of particular modules or transactions.
  Use transaction code SNOTE to search for relevant SAP Notes.
  
  
  
  Check Authorization:
  
  In rare cases, insufficient user authorizations might prevent data retrieval, resulting in no rows selected.
  
  
  
  
  Related Information:
  
  This message is a warning (W_), not an error, meaning the system is informing you that no data was found, but it is not a system failure.
  It commonly appears in reports, data extraction tools, or batch jobs where data selection is involved.
  The message is often accompanied by a prompt to adjust selection criteria or check data availability.
  Example transactions or modules where this might appear include SD (Sales and Distribution), MM (Materials Management), FI (Financial Accounting), or BW (Business Warehouse) data extractions.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  W_DSD_01009 No (relevant) rows selected, operation cancelled
  
  
  Cause
  No data found matching the selection criteria
  
  
  Solution
  Review and adjust selection criteria; verify data existence and master data maintenance
  
  
  Notes
  Warning message; not a system error; check SAP Notes for module-specific guidance
  
  
  
  
  If you provide the specific transaction or module context where this message appears, I can help tailor the solution further.