How To Fix AQV183 - No selection criteria have been defined

SAP Error Message - Details

• Message type: E = Error

• Message class: AQV - Message texts for SAP Query

• Message number: 183

• Message text: No selection criteria have been defined

What causes this issue?

You tried to output a view of all the selection criteria of the
functional area, but no selection criteria were defined.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AQV183 - No selection criteria have been defined ?

  The SAP error message AQV183, which states "No selection criteria have been defined," typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This can happen in various contexts, such as when running reports in the SAP system or when using certain transaction codes.
  Cause:
  
  Missing Input Fields: The user has not filled in the required selection fields in the report or transaction screen.
  Default Values: The system may not have default values set for the selection criteria, leading to an empty selection.
  User Error: The user may have overlooked entering the necessary parameters or may not be aware of the required fields.
  
  Solution:
  
  Check Input Fields: Ensure that all mandatory selection criteria fields are filled out before executing the report or transaction. Look for fields marked with an asterisk (*) or highlighted in some way.
  Review Documentation: Consult the documentation or help text associated with the report or transaction to understand what selection criteria are required.
  Set Default Values: If applicable, set default values for selection criteria in the user settings or in the report configuration to avoid this error in the future.
  Consult with Colleagues: If unsure about what criteria to enter, consult with colleagues or a supervisor who may have experience with the specific report or transaction.
  Check Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve, as sometimes lack of access can lead to confusion about what criteria to enter.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to reporting (e.g., SE38 for executing reports).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  User Training: If this error occurs frequently, consider additional training for users on how to properly use the reporting tools in SAP.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.