How To Fix CM_PIQ_SDPRICELIST022 - Enter valid selection criteria for customers

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_PIQ_SDPRICELIST - Message Class for Price List

• Message number: 022

• Message text: Enter valid selection criteria for customers

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_PIQ_SDPRICELIST022 - Enter valid selection criteria for customers ?

  The SAP error message CM_PIQ_SDPRICELIST022 typically indicates that the selection criteria provided for customers in a pricing list or related transaction are invalid or incomplete. This error can occur in various contexts, such as when trying to generate a price list or when accessing customer-related pricing information.
  Cause:
  
  Invalid Customer Selection: The criteria entered for selecting customers may not match any existing records in the system.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to an incomplete selection criteria.
  Incorrect Data Format: The format of the data entered (e.g., customer number, name) may not conform to the expected format.
  Authorization Issues: The user may not have the necessary permissions to access the customer data.
  System Configuration: There may be issues with the configuration of the pricing procedure or customer master data.
  
  Solution:
  
  Check Input Criteria: Review the selection criteria you have entered. Ensure that all required fields are filled out correctly and that the values correspond to existing customer records.
  Use Valid Customer Numbers: Make sure that the customer numbers or names you are using are valid and exist in the system.
  Review Mandatory Fields: Ensure that all mandatory fields are filled out. This may include fields like customer group, sales organization, distribution channel, etc.
  Data Format: Verify that the data format matches the expected format (e.g., numeric, alphanumeric).
  Authorization Check: Ensure that you have the necessary authorizations to access the customer data. If not, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help files for specific details on the selection criteria required for the transaction you are attempting.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to pricing, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.