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Message type: E = Error
Message class: DV - EHS: Messages for Report Shipping
Message number: 270
Message text: Wrong selection position
No selection possible at this position.
Choose a valid position.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DV270
- Wrong selection position ?The SAP error message DV270 "Wrong selection position" typically occurs in the context of data selection or processing in SAP systems, particularly when dealing with selection screens or reports. This error indicates that there is an issue with the way selections have been made, often related to the positioning of fields or the data being processed.
Causes:
- Incorrect Field Positioning: The error may arise if the fields in the selection screen are not positioned correctly or if there is a mismatch in the expected input format.
- Invalid Data Entry: Users may enter data that does not conform to the expected format or range, leading to this error.
- Program Logic Issues: There may be issues in the ABAP code or logic that processes the selection criteria, leading to incorrect handling of the input.
- Missing or Incomplete Data: If required fields are not filled out or if there are dependencies between fields that are not met, this error can occur.
Solutions:
- Check Field Inputs: Ensure that all fields on the selection screen are filled out correctly and that the data entered conforms to the expected formats (e.g., date formats, numeric ranges).
- Review Program Logic: If you have access to the ABAP code, review the logic that processes the selection criteria to ensure it is correctly handling the input.
- Consult Documentation: Check any relevant documentation or user guides for the specific transaction or report you are using to ensure you are following the correct procedures.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on the context of the error.
Related Information:
If you continue to experience issues, providing additional context about the specific transaction or report you are using can help in diagnosing the problem more accurately.
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