How To Fix AQ407 - Specify a line assignment or a sort criterion


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AQ - Message texts for SAP Query

  • Message number: 407

  • Message text: Specify a line assignment or a sort criterion

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message AQ407 - Specify a line assignment or a sort criterion ?

    The SAP error message AQ407 ("Specify a line assignment or a sort criterion") typically occurs in the context of reporting or data processing within SAP, particularly when dealing with lists or tables that require specific sorting or assignment criteria.

    Cause:

    The error is triggered when the system expects the user to provide either a line assignment (which determines how data is grouped or categorized) or a sort criterion (which dictates the order in which data is displayed) but none has been specified. This can happen in various scenarios, such as:

    • Generating reports without defining how the data should be organized.
    • Using transaction codes that require sorting or grouping parameters.
    • Custom programs or queries that lack necessary input parameters.

    Solution:

    To resolve the AQ407 error, you can take the following steps:

    1. Check Input Parameters: Ensure that you have specified the necessary line assignment or sort criteria in the relevant fields. This may involve:

      • Selecting appropriate fields for sorting (e.g., by date, by category).
      • Defining how you want the data to be grouped (e.g., by department, by project).
    2. Review Report Settings: If you are running a report, check the report settings or layout options to ensure that you have filled in all required fields.

    3. Consult Documentation: If you are using a custom report or transaction, refer to the documentation or help files associated with that report to understand what parameters are required.

    4. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction or report.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes, especially those related to reporting (e.g., SE38 for ABAP reports, or specific transaction codes for standard SAP reports).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message AQ407.
    • User Training: Ensure that users are trained on how to properly use the reporting tools and understand the importance of specifying sorting and grouping criteria.

    By following these steps, you should be able to address the AQ407 error and successfully generate the desired report or data output.

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