How To Fix 06656 - Please enter valid scope of list

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 656

• Message text: Please enter valid scope of list

INCLUDE NA_WERT LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 06656 - Please enter valid scope of list ?

  The SAP error message "06656 Please enter valid scope of list" typically occurs when there is an issue with the selection criteria or parameters that you are trying to use in a report or transaction. This error is often related to the scope of data that you are trying to retrieve or manipulate, and it indicates that the system cannot process the request due to invalid input.
  Causes:
  
  Invalid Selection Criteria: The parameters or filters you have entered do not match any valid options in the system.
  Incorrect Data Range: The date range or other criteria specified may not correspond to any existing records.
  Missing Authorizations: You may not have the necessary permissions to access the data you are trying to retrieve.
  Configuration Issues: There may be issues with the configuration of the report or transaction you are using.
  
  Solutions:
  
  Check Input Parameters: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Adjust Date Ranges: If you are using date filters, make sure that the dates are within a valid range and correspond to existing records.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to ensure you are following the correct procedures.
  Check Configuration: If you have access to the configuration settings, verify that the report or transaction is set up correctly and that all necessary parameters are defined.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code (T-code) where the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.