Do you have any question about this error?
Message type: E = Error
Message class: >5 -
Message number: 728
Message text: No further selection details permitted if you enter a document number
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>5728
- No further selection details permitted if you enter a document number ?The SAP error message "5728 No further selection details permitted if you enter a document number" typically occurs when you are trying to execute a report or transaction that requires selection criteria, but you have already entered a specific document number. This message indicates that the system does not allow additional selection criteria when a document number is specified.
Cause:
The primary cause of this error is that the SAP system is designed to retrieve a specific document based on the document number provided. When a document number is entered, the system assumes that you want to retrieve that specific document, and therefore, it restricts further selection criteria to avoid ambiguity.
Solution:
To resolve this error, you can take the following steps:
Remove the Document Number: If you want to use additional selection criteria, clear the document number field and enter the other selection parameters you wish to use. This will allow the system to process your request based on the broader criteria you provide.
Use Only Document Number: If your intention is to retrieve a specific document, ensure that you only enter the document number and leave other selection fields blank.
Check Transaction Documentation: Review the documentation or help for the specific transaction or report you are using to understand the expected input parameters and any restrictions.
Consult with SAP Support: If you believe that the error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to the transaction you are using.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP tasks effectively.
Get instant SAP help. Start your 7-day free trial now.
>5727
Contract account &1 is a collective bill account
What causes this issue? Contract account &V1& is a collective invoice account. Transfer posting is not permitted for collective invoice accou...
>5726
Contract account &1 belongs to collective bill account &2
What causes this issue? Contract account &V1& belongs to the collective invoice account &V2&. Transfer posting is not permitted for c...
>5729
No currency key determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>5730
No clearing reason determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.