How To Fix AH906 - Use at least one selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AH - IS-U billing (master data)

  • Message number: 906

  • Message text: Use at least one selection

  • Show details Hide details
  • What causes this issue?

    You have set the indicator so that none of the selections can be used.
    This is not permissible. At least one selection is required for
    constructing the consumption history.

    How to fix this error?

    Use at least one selection.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AH906 - Use at least one selection ?

    The SAP error message AH906 "Use at least one selection" typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This error is common in various SAP modules where selection screens are used to filter data for reports or processes.

    Cause:

    The primary cause of this error is that the user has not filled in any of the required fields on the selection screen before executing the report or transaction. SAP expects at least one selection criterion to be specified to process the request.

    Solution:

    To resolve the AH906 error, follow these steps:

    1. Check the Selection Screen: Go back to the selection screen of the report or transaction that triggered the error.
    2. Fill in Required Fields: Ensure that you fill in at least one of the selection criteria fields. This could be a date range, a specific document number, a customer ID, or any other relevant field depending on the report.
    3. Use Wildcards if Necessary: If you are unsure of the exact values, you can use wildcards (like *) in certain fields to broaden your search.
    4. Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the report or transaction for guidance on the necessary selection criteria.
    5. Execute Again: After filling in the required fields, try executing the report or transaction again.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes across different SAP modules, such as FI (Financial Accounting), MM (Materials Management), and SD (Sales and Distribution).
    • User Training: Ensure that users are trained on how to properly use selection screens in SAP to avoid this error in the future.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to the transaction you are using, as there may be additional context or updates that could affect the behavior of the report.

    If the error persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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