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Message type: E = Error
Message class: /CFG/DB -
Message number: 107
Message text: No selection criteria specified for Context
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.
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/CFG/DB107
- No selection criteria specified for Context ?The SAP error message
/CFG/DB107 No selection criteria specified for Context
typically occurs in the context of configuration or data retrieval processes within SAP systems, particularly when working with context-based data retrieval or configuration settings.Cause:
This error message indicates that a database query or a configuration retrieval process was initiated without any selection criteria. In other words, the system is trying to fetch data or configuration settings, but it does not have any parameters or filters to determine what data to retrieve. This can happen due to:
- Missing Input Parameters: The user or the program did not provide any selection criteria when executing a transaction or report.
- Incorrect Configuration: The configuration settings for the context might not be set up correctly, leading to a lack of defined selection criteria.
- Programmatic Errors: If the error arises from a custom program or report, there may be a bug or oversight in the code that fails to pass the necessary parameters.
Solution:
To resolve the
/CFG/DB107 No selection criteria specified for Context
error, you can take the following steps:
Check Input Parameters: Ensure that you are providing the necessary selection criteria when executing the transaction or report. Look for any input fields that may be required and fill them out appropriately.
Review Configuration Settings: If you are working with a specific configuration context, review the settings to ensure that they are correctly defined. This may involve checking the configuration in transaction codes like SPRO or other relevant configuration transactions.
Debug Custom Programs: If the error is occurring in a custom program, debug the code to identify where the selection criteria should be set. Ensure that the program logic correctly populates the necessary parameters before executing the database query.
Consult Documentation: Refer to SAP documentation or help resources related to the specific transaction or context you are working with. This may provide insights into required parameters and how to set them.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide additional insights or patches if it is a known issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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