How To Fix B1147 - Selection Period for AUDIT IDocs: &1 &2 -> &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: B1 - ALE group messages

• Message number: 147

• Message text: Selection Period for AUDIT IDocs: &1 &2 -> &3 &4

What causes this issue?

The evaluation period for the AUDIT IDocs begins on &V1& at &V2& and
ends on &V3& at &V4&. (Change date of IDocs)

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message B1147 - Selection Period for AUDIT IDocs: &1 &2 -> &3 &4 ?

  The SAP error message B1147, which states "Selection Period for AUDIT IDocs: &1 &2 -> &3 &4," typically relates to issues with the selection criteria for IDoc audits in the SAP system. This error can occur when the specified selection period for retrieving IDocs is not valid or does not match the available data.
  Cause:
  
  Invalid Date Range: The selection period specified for the audit IDocs may be incorrect, such as having a start date that is later than the end date.
  No Data Available: The specified period may not contain any IDocs, leading to the error when attempting to retrieve data.
  Configuration Issues: There may be configuration issues in the IDoc processing or audit settings that prevent the system from correctly interpreting the selection criteria.
  
  Solution:
  
  Check Date Range: Verify the start and end dates specified in the selection criteria. Ensure that the start date is earlier than the end date.
  Adjust Selection Criteria: If the date range is correct but still results in no data, consider broadening the selection criteria to include a larger time frame.
  Review IDoc Status: Check the status of IDocs in the specified period to ensure that there are IDocs available for the selected dates.
  Configuration Review: Review the configuration settings related to IDoc processing and auditing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on IDoc auditing and selection criteria.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like WE02 or WE05 to monitor IDocs and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to IDoc processing and auditing.
  User Authorization: Ensure that the user has the necessary authorizations to access IDoc audit information.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP Basis or technical team for further investigation.