• There is a space after a comma or other separator before the next record 
• Report settings have been filtered such that there are no eligible records
• Corrupted, damaged, or missing SY_ReportEngine.pvc file
• Report Settings for one Sage 100 user have changed
• Previously known issue that has been patched in the latest updates
• Return of Goods Entry print box not checked
• Data Corruption
• Blank Records in the Masterfile that need to be deleted
• E-mail PDF Delivery Option isn’t selected for vendor
• Print Invoices checkbox not checked in AR or SO Invoice Defaults
• Damaged User profile
• "Default Special Items to Drop Ship" selected in SO Options
• Using MultiBin and there are items not distributed to bins
• Line items on Sales Order are Backordered or Quantity Ordered is zero (0)
• SO_SalesOrderPrint.m4t data file may be corrupted
• SY_ReportOption.m4t file contains corrupted values after upgrading to version 2015
• Bank Reconciliation and Accounts Payable module not Integrated
• E-mail wasn’t selected for the customer in Paperless setup
• History files have been removed due to Years to Retain options
• Need to Rebuild Sort Files for Work Order module
• Module code was incorrectly entered
• Prospect doesn’t have a Customer ID
• Reported issue which Sage Engineering is Currently Reviewing

Section I: (Most common) No records meet the condition(s), selection criteria, or settings selected

• Refer to Article ID 225924350085160 Error: "Data is not selected for report printing" in various printing tasks

Section II: Error occurs in many or various reports due to corrupted, damaged, or missing SY_ReportEngine.pvc file

• Refer to Article ID 224924850075126 Error: "Data is not selected for report printing" when printing various Sage 100 reports

Section III: Error occurs when printing a report for one user

• Refer to Article ID 224924550062345 Error: "No Data Selected for Report Printing" when printing a report for one user in Sage 100

Section IV: Error occurs when printing the AR Invoice History report and entering selection for AR Customer Master user-defined field in version 2018.5 or lower

• This issue was resolved with product update 6 (6.00.6.0) for Sage 100 2018

Section V: Error occurs when printing from Check Printing and Electronic Payment and selecting Print by Vendor Name

• This issue was resolved with product update 0 (6.10.0.0) for Sage 100 2019

Section VI: Error occurs when printing Sales Order and Quote History Report and using operand for Order Date

• This issue was resolved with product update 2 (6.10.2.0) for Sage 100 2019

Section VII: Error occurs when printing from Return of Goods Printing and Return of Goods Entry print box is not checked

• Refer to Article ID 224924850074087 Error: "Data is not selected for report printing" in Return of Goods Printing

Section VIII: Error occurs when printing a statement for a customer with open invoices

• Refer to Article ID 224924850074751 Error: "Data is not Selected for Report Printing" when printing a statement for a customer with open invoices

Section IX: Error occurs when printing Vendor Purchase Analysis for one Vendor

• Vendor Purchase Analysis report filters don’t include Credit Card Vendors

Section X: Error occurs when emailing Purchase Orders via Electronic Delivery

• Refer to Article ID 224924450058513 Error: “Data is not selected for report printing” when attempting to email purchase orders via Electronic Delivery

Section XI: Error occurs when printing Accounts Receivable or Sales Order Invoices

• For Accounts Receivable Invoices, refer to Article ID 223924550037536 Error: "Data is not selected for reporting printing" when printing Accounts Receivable Invoices
• For Sales Order Invoices, refer to Article ID 223924250030960 Error: "Data is not selected for reporting printing" when printing Sales Order Invoices

Section XII: Error occurs when printing the Sales Order Picking Sheet

• Refer to Article ID 224924550062519 Error: "Data is not selected for report printing" when printing Sales Order Picking Sheet
• Refer to Article ID 224924150051334 Error: "Data is not selected for report printing" printing Sales Order Picking Sheets
• Refer to Article ID 224924750068629 Error: "Data is not selected for report printing" in Sales Order Picking Sheet Printing for specific sales orders

Section XIII: Error occurs when printing the Accounts Receivable Invoice History report after upgrading to Sage 100 version 2015

• Refer to Article ID 224924550064601 Error: "Data is not selected for report printing" occurs for AR Invoice History Report printing, or it hangs, after upgrade to Sage 100 version 2015

Section XIV: Error occurs when printing invoices from Invoice History Printing

• Refer to Article ID 224924650064827 Error: "Data is not selected for report printing." when Printing Invoices from Invoice History Printing

Section XV: Error occurs when creating Positive Pay Export in Bank Reconciliation

• Refer to Article ID 224924650064716 Error: "Data is not selected for report printing" when creating Positive Pay Export in Bank Reconciliation

Section XVI: Error occurs when printing Accounts Receivable Invoice History Report while filtering for the Customer PO field

• Article ID 223924850043634 Error: "Data is not selected for report printing" in A/R Invoice History Report
• Article ID 224924450058609 Error: "Data is not selected for report printing" or all records print when using Quick Print from various forms on Sage 100 version 2015