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Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 048
Message text: Specify a suitable selection value in the restriction field.
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>1048
- Specify a suitable selection value in the restriction field. ?The SAP error message "1048: Specify a suitable selection value in the restriction field" typically occurs when a user attempts to execute a report or transaction without providing the necessary selection criteria in the input fields. This error indicates that the system requires specific values to be entered in order to process the request.
Cause:
- Missing Input Values: The most common cause is that the user has not filled in mandatory fields or selection criteria that are required for the report or transaction.
- Invalid Input Values: The values entered may not be valid or suitable for the selection criteria defined in the report or transaction.
- Field Restrictions: Certain fields may have restrictions or conditions that must be met, and if these are not satisfied, the error will occur.
Solution:
- Check Mandatory Fields: Review the input screen for any fields that are marked as mandatory (often indicated with an asterisk). Ensure that all required fields are filled in with appropriate values.
- Enter Valid Values: Make sure that the values you are entering in the selection fields are valid and conform to the expected format. For example, if a date is required, ensure that it is in the correct date format.
- Review Field Restrictions: If there are any specific restrictions or conditions for the fields, ensure that the values you are entering meet those criteria.
- Consult Documentation: If you are unsure about what values are acceptable, refer to the documentation for the specific report or transaction you are using. This may provide guidance on the required selection criteria.
- Use Default Values: If applicable, try using default values or options provided in the selection screen to see if that resolves the issue.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.
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