How To Fix 28593 - Selection condition &1 fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: 28 - Configuration

• Message number: 593

• Message text: Selection condition &1 fulfilled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 28593 - Selection condition &1 fulfilled ?

  The SAP error message 28593, which states "Selection condition &1 fulfilled," typically occurs in the context of data selection or filtering in SAP applications. This message indicates that a specific selection condition has been met, which may not be the expected outcome for the user.
  Cause:
  
  Selection Criteria: The error usually arises when the selection criteria defined in a report or transaction are too broad or not specific enough, leading to a situation where the system finds records that match the condition.
  Data Issues: There may be issues with the underlying data that cause the selection condition to be fulfilled unexpectedly.
  Configuration Settings: Incorrect configuration settings in the relevant module or transaction can also lead to this message being triggered.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have set in the report or transaction. Ensure that they are specific enough to filter the data as intended.
  Adjust Filters: If applicable, refine the filters or parameters to narrow down the selection. This may involve adding additional conditions or modifying existing ones.
  Data Validation: Validate the data in the relevant tables to ensure that it meets the expected criteria. Look for any anomalies or unexpected entries that could be causing the condition to be fulfilled.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or report you are using to understand the expected behavior and any additional settings that may be required.
  Check Configuration: If you suspect that configuration settings may be causing the issue, consult with your SAP Basis or functional team to review the relevant configurations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., SE38 for reports, ME2N for purchasing documents) that could be relevant to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional assistance from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further investigation.