How To Fix CONT_TOOLS_E023 - Check with selection Checktype = &1, OBJVERS = &2, MULTI = &3 started.

SAP Error Message - Details

• Message type: E = Error

• Message class: CONT_TOOLS_E - Messages for BI CONTENT TOOLS

• Message number: 023

• Message text: Check with selection Checktype = &1, OBJVERS = &2, MULTI = &3 started.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CONT_TOOLS_E023 - Check with selection Checktype = &1, OBJVERS = &2, MULTI = &3 started. ?

  The SAP error message CONT_TOOLS_E023 typically relates to issues encountered during the execution of a transaction or program that involves selection criteria in the context of SAP's Change and Transport System (CTS) or related tools. The message indicates that there is a problem with the selection parameters being used, specifically with the Checktype, OBJVERS, and MULTI values.
  Cause
  The error can be caused by several factors, including:
  
  Invalid Selection Criteria: The values provided for Checktype, OBJVERS, or MULTI may not be valid or may not correspond to existing objects in the system.
  Configuration Issues: There may be configuration issues in the transport management system or related tools that are causing the selection criteria to fail.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the operation with the specified selection criteria.
  System Bugs: There could be bugs or inconsistencies in the SAP system that are causing the error to be raised.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Selection Criteria: Verify the values being used for Checktype, OBJVERS, and MULTI. Ensure they are valid and correspond to the expected values in the system.
  Review Configuration: Check the configuration settings for the Change and Transport System (CTS) or any related tools to ensure they are set up correctly.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Look for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that fix known issues.
  Debugging: If you have access to debugging tools, you can try to debug the program or transaction that is generating the error to get more insight into what might be going wrong.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information
  
  SAP Documentation: Review the official SAP documentation for the Change and Transport System and related tools to understand the expected values for selection criteria.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to transport management, such as SE09, SE10, and STMS.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.