How To Fix W_MD007 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: W_MD - Message Class for Merchandise Distribution

• Message number: 007

• Message text: No documents 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 W_MD007 - No documents selected ?

  The SAP error message W_MD007 "No documents selected" typically occurs in the context of materials management or inventory management processes, particularly when trying to execute a transaction that requires the selection of documents (like purchase orders, production orders, etc.) but none are available based on the selection criteria provided.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to access may not be in a status that allows them to be selected (e.g., they may be completed, canceled, or archived).
  Authorization Issues: You may not have the necessary authorizations to view or select the documents in question.
  Data Issues: There may be data inconsistencies or issues in the database that prevent the documents from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the parameters (like dates, document types, etc.) are correct and that they correspond to existing documents.
  Verify Document Status: Check the status of the documents you are trying to access. Make sure they are open and available for selection.
  Authorization Check: Ensure that you have the necessary permissions to view the documents. You may need to contact your SAP administrator to verify your user roles and authorizations.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your IT department to investigate any potential database issues.
  Use Alternative Transactions: If the issue persists, consider using alternative transactions or reports that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like ME2N (Purchase Orders by PO Number), MB51 (Material Document List), or others related to inventory and procurement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Refer to SAP documentation or user manuals for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.