How To Fix AJ147 - Enter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: AJ - Billing program

• Message number: 147

• Message text: Enter selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AJ147 - Enter selection criteria ?

  The SAP error message AJ147 "Enter selection criteria" typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria to be defined, but those criteria have not been provided. This error is common in various SAP modules, especially in reporting transactions.
  Cause:
  
  Missing Selection Criteria: The user has not filled in the required fields in the selection screen.
  Incorrect Transaction Usage: The transaction being executed may require certain parameters that are not being provided.
  User Authorization: Sometimes, the user may not have the necessary authorizations to view or execute certain reports, leading to incomplete selection criteria.
  
  Solution:
  
  Fill in Required Fields: Go back to the selection screen and ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way.
  Check Documentation: Review the documentation or help text associated with the transaction to understand what selection criteria are required.
  User Training: If users are frequently encountering this error, consider providing additional training on how to use the specific transaction or report.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the transaction. If not, contact your SAP security team to request the appropriate access.
  Default Values: If applicable, set default values for selection criteria in the user profile or transaction settings to minimize the chances of this error occurring.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so it’s important to identify the specific transaction you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.