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Message type: E = Error
Message class: 5Y - Error messages for info-type Italian module pools
Message number: 563
Message text: Select at least one option: former DM10 data,UniEmens or IPPosList
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.
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5Y563
- Select at least one option: former DM10 data,UniEmens or IPPosList ?The SAP error message 5Y563 typically indicates that there is an issue with the selection criteria in a report or transaction related to the data you are trying to process. This error often arises in the context of data extraction or reporting, particularly when dealing with specific datasets like former DM10 data, UniEmens, or IPPosList.
Cause:
- Missing Selection Criteria: The error suggests that you need to select at least one of the specified options (former DM10 data, UniEmens, or IPPosList) to proceed with the operation.
- Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to this error.
- Data Availability: The data you are trying to access may not be available or may not meet the selection criteria.
Solution:
- Select an Option: Ensure that you select at least one of the options provided in the error message (former DM10 data, UniEmens, or IPPosList) before executing the transaction or report.
- Check Configuration: Review the configuration settings related to the transaction or report to ensure that they are correctly set up.
- Data Verification: Verify that the data you are trying to access exists in the system and is correctly populated.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your task in SAP.
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