How To Fix 5G033 - Select a scheme with an argument or an "*" for a choice


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 033

  • Message text: Select a scheme with an argument or an "*" for a choice

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5G033 - Select a scheme with an argument or an "*" for a choice ?

    The SAP error message 5G033 typically occurs in the context of SAP's data selection or reporting functionalities, particularly when a user is trying to execute a report or transaction that requires a selection scheme but has not provided the necessary parameters.

    Cause:

    The error message "Select a scheme with an argument or an '*' for a choice" indicates that the system expects a selection scheme to be specified, but it has not been provided. This can happen in various scenarios, such as:

    1. Missing Selection Criteria: The user did not specify any selection criteria or scheme when executing a report or transaction.
    2. Incorrect Input: The input provided does not match the expected format or is incomplete.
    3. Configuration Issues: There may be issues with the configuration of the selection schemes in the system.

    Solution:

    To resolve this error, you can take the following steps:

    1. Specify a Selection Scheme: Ensure that you select a valid selection scheme from the available options. If you are unsure which scheme to use, consult the documentation or help resources related to the specific report or transaction.

    2. Use Wildcard Character: If applicable, you can use the wildcard character * to indicate that you want to select all available options. This is often used when you want to retrieve all records without specific filtering.

    3. Check Input Fields: Review the input fields for any missing or incorrect entries. Make sure that all required fields are filled out correctly.

    4. Consult Documentation: If you are unsure about the selection schemes available, refer to the SAP documentation or help resources for guidance on how to properly set up your selection criteria.

    5. Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with a technical expert who can help diagnose any underlying configuration issues.

    Related Information:

    • SAP Documentation: Check the official SAP Help Portal for detailed information on selection schemes and how to use them in reports.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report or functionality you are trying to access, as they may have specific requirements for selection criteria.
    • User Training: If you are new to SAP or the specific module you are working with, consider undergoing training to better understand how to navigate selection criteria and reporting functionalities.

    By following these steps, you should be able to resolve the error and successfully execute your report or transaction in SAP.

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