How To Fix AP090 - Error - selection not clear

SAP Error Message - Details

• Message type: E = Error

• Message class: AP - Investment program messages

• Message number: 090

• Message text: Error - selection not clear

What causes this issue?

You wanted to create new positions, but have entered more than one
position, or none, on or below whose level the new items should be
entered.

System Response

Function not executed.

How to fix this error?

Use cursor positioning to select <ZH>one</>item, then try the function
again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AP090 - Error - selection not clear ?

  The SAP error message AP090, which states "Selection not clear," typically occurs when there is ambiguity in the selection criteria used in a report or transaction. This can happen in various contexts, such as when running reports, executing transactions, or performing data selections in SAP.
  Causes of AP090 Error
  
  Ambiguous Selection Criteria: The selection criteria provided may not be specific enough, leading to multiple possible interpretations.
  Missing or Incorrect Parameters: Required parameters may be missing or incorrectly specified, causing the system to be unable to determine the correct selection.
  Data Conflicts: Conflicts in the data being queried can lead to ambiguity in the selection.
  User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain data, leading to unclear selections.
  
  Solutions to AP090 Error
  
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are specific and unambiguous. For example, if you are filtering by date, ensure that the date range is clearly defined.
  
  
  Provide All Required Parameters: Make sure that all mandatory fields are filled out correctly. If the report or transaction requires specific parameters, ensure they are provided.
  
  
  Check for Data Conflicts: Investigate if there are any conflicts in the data that might be causing the ambiguity. This may involve checking the underlying data tables or records.
  
  
  User Authorizations: Verify that you have the necessary authorizations to access the data you are trying to query. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using. There may be specific guidelines or requirements for the selection criteria.
  
  
  Test with Different Criteria: If possible, try running the report or transaction with different or simplified selection criteria to see if the error persists.
  
  
  Related Information
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the AP090 error. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: The error may occur in various transaction codes (T-codes) such as SE16, SE11, or specific reporting T-codes. Understanding the context in which the error occurs can help in troubleshooting.
  Community Forums: SAP Community and other forums can be valuable resources for finding solutions shared by other users who have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.