How To Fix CM_SUB_VALUATION022 - No column selected for sorting

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

• Message number: 022

• Message text: No column selected for sorting

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 CM_SUB_VALUATION022 - No column selected for sorting ?

  The SAP error message CM_SUB_VALUATION022 ("No column selected for sorting") typically occurs in the context of valuation or reporting within the SAP system, particularly when dealing with data that is expected to be sorted but lacks a specified column for that operation.
  Cause:
  This error can arise due to several reasons:
  
  Missing Sort Criteria: The user may not have selected any columns to sort the data, which is required for the operation to proceed.
  Configuration Issues: There may be issues with the configuration of the report or transaction that is being executed, leading to the absence of sort criteria.
  User Input Error: The user may have inadvertently skipped the step of selecting a column for sorting in the report or transaction interface.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Select a Column for Sorting:
  
  Go back to the report or transaction where the error occurred.
  Look for the sorting options or settings.
  Ensure that at least one column is selected for sorting.
  
  
  
  Check Report Configuration:
  
  If you are using a custom report, check the configuration settings to ensure that sorting options are properly defined.
  If necessary, consult with your SAP administrator or developer to review the report's design.
  
  
  
  Review User Input:
  
  Ensure that all required fields and options are filled out correctly before executing the report or transaction.
  If you are unsure, refer to the documentation or help resources available for the specific transaction or report.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address this issue.
  
  
  
  Testing:
  
  After making the necessary adjustments, re-run the report or transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module or transaction you are working with for more detailed guidance.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or module you are using, as this can help in troubleshooting.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.