How To Fix 2075ALE008 - Enter additional selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 2075ALE - Messages related to ALE for internal orders

  • Message number: 008

  • Message text: Enter additional selection criteria

  • Show details Hide details
  • What causes this issue?

    You have entered only the controlling area as a selection criterion to
    limit the number of internal orders to be sent.

    System Response

    Processing can last a long time and lead to performance problems in
    your system.

    How to fix this error?

    Check the selection criteria and
    Further restrict the selection, if required, or
    Start the processing in the background

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 2075ALE008 - Enter additional selection criteria ?

    The SAP error message 2075ALE008 with the description "Enter additional selection criteria" typically occurs in the context of ALE (Application Link Enabling) or IDoc processing. This error indicates that the system requires more specific selection criteria to process the request, often due to insufficient data being provided for the operation you are trying to perform.

    Cause:

    1. Insufficient Selection Criteria: The error usually arises when the user attempts to execute a transaction or report that requires specific selection parameters, but those parameters are either missing or not detailed enough.
    2. Configuration Issues: There may be issues with the configuration of the ALE settings or the IDoc processing that require additional parameters to be defined.
    3. Data Availability: The data you are trying to process may not be available or may not meet the criteria set in the system.

    Solution:

    1. Review Selection Criteria: Go back to the transaction or report where the error occurred and ensure that you have filled in all the necessary fields. Look for any fields that are marked as mandatory or that are typically required for the operation.
    2. Check Configuration: If you are working with ALE or IDocs, check the configuration settings in transaction codes like WE20 (Partner Profiles) and WE21 (Port Definition) to ensure that everything is set up correctly.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand what additional selection criteria may be required.
    4. Test with Different Parameters: If possible, try running the transaction with different or broader selection criteria to see if that resolves the issue.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WE02 (Display IDocs) and WE19 (Test Tool for IDocs) to help troubleshoot IDoc-related issues.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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