How To Fix COM_PRODUCT_SELECT000 - Sign option &1 is not allowed (only I)

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PRODUCT_SELECT - Messages for Data Extraction

• Message number: 000

• Message text: Sign option &1 is not allowed (only I)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PRODUCT_SELECT000 - Sign option &1 is not allowed (only I) ?

  The SAP error message COM_PRODUCT_SELECT000 with the description "Sign option &1 is not allowed (only I)" typically occurs in the context of selection criteria in SAP reports or transactions, particularly when dealing with product selection or similar functionalities.
  Cause:
  This error message indicates that the sign option specified in the selection criteria is not valid. In SAP, when you define selection criteria for reports or queries, you can specify how the system should interpret the values (e.g., whether to include or exclude certain records). The valid sign options are usually:
  
  I: Include
  E: Exclude
  
  If the selection criteria are set to a sign option other than "I" (Include), the system will throw this error.
  Solution:
  To resolve this error, you should check the selection criteria you are using in the report or transaction. Here are the steps you can take:
  
  
  Review Selection Criteria: Go to the selection screen of the report or transaction where the error occurred. Look for the field that is causing the issue.
  
  
  Change Sign Option: Ensure that the sign option is set to "I" (Include). If it is set to "E" (Exclude) or any other value, change it to "I".
  
  
  Check for Custom Code: If you are using a custom report or transaction, check the underlying code to ensure that it is correctly handling the sign options.
  
  
  Consult Documentation: If you are unsure about the correct usage of the selection criteria, refer to the SAP documentation or help files related to the specific report or transaction.
  
  
  Test the Changes: After making the necessary adjustments, run the report or transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or functionality you are using. This can help you navigate and troubleshoot more effectively.
  User Authorization: Ensure that you have the necessary authorizations to execute the report or transaction, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.