How To Fix WP002 - No valid selection line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WP - Messages from POS interface

  • Message number: 002

  • Message text: No valid selection line

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  • 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 WP002 - No valid selection line ?

    The SAP error message WP002 "No valid selection line" typically occurs in the context of batch processing or when trying to execute a report or transaction that requires a selection criteria but none has been provided or the provided criteria do not match any records.

    Cause:

    1. Missing Selection Criteria: The user did not provide any selection criteria for the report or transaction.
    2. Invalid Selection Criteria: The selection criteria provided do not correspond to any existing records in the database.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data that matches the selection criteria.
    4. Data Issues: The data in the system may not be set up correctly, leading to no valid records being found.

    Solution:

    1. Check Selection Criteria: Ensure that you have entered valid selection criteria. This may include checking date ranges, document numbers, or other relevant fields.
    2. Review Data: Verify that the data you are trying to access exists in the system. You can do this by running a different report or transaction that accesses the same data.
    3. Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your permissions.
    4. Use Default Values: If applicable, try using default values or ranges that are known to return results.
    5. Consult Documentation: Refer to the specific documentation for the transaction or report you are using to ensure you are following the correct procedures.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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