7Q702 - No records were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 7Q - Messages for new withholding tax functions

• Message number: 702

• Message text: No records were 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 7Q702 - No records were selected ?

  The SAP error message 7Q702: "No records were selected" typically occurs when a user attempts to execute a report or transaction that retrieves data from the database, but the selection criteria specified do not match any records in the database. This can happen in various contexts, such as during report generation, data extraction, or querying.
  Causes:
  
  
  Incorrect Selection Criteria: The filters or parameters set in the selection screen may not match any existing records. This could be due to:
  
  Date ranges that do not include any data.
  Specific values that do not exist in the database.
  Incorrectly specified organizational units or other key fields.
  
  
  
  Data Not Yet Available: The data you are trying to access may not have been entered into the system yet, especially if it is a newly implemented module or if data entry is still ongoing.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance of no records being available.
  
  
  Data Deletion: Records may have been deleted or archived, making them unavailable for the current selection criteria.
  
  
  System Configuration: There may be issues with the configuration of the system or the specific module being used, which could affect data visibility.
  
  
  Solutions:
  
  
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that they correspond to existing data. Adjust the date ranges, values, or other filters as necessary.
  
  
  Check Data Availability: Verify if the data you are trying to access has been entered into the system. You may need to consult with colleagues or check the relevant data entry transactions.
  
  
  Authorization Check: Ensure that you have the necessary permissions to view the data. If you suspect an authorization issue, contact your SAP security administrator to verify your access rights.
  
  
  Consult with IT or SAP Support: If you suspect that the issue is related to system configuration or data integrity, reach out to your IT department or SAP support for assistance.
  
  
  Use Alternative Reports or Queries: If the specific report or transaction is not yielding results, consider using alternative reports or queries that may provide the information you need.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE16 for data browsing, or specific report transaction codes).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific report or transaction to understand the expected input and output.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message 7Q702 in SAP.