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Message type: E = Error
Message class: E9 - General IS-U Error Messages
Message number: 137
Message text: Enter an object from the object list as a selection criterion
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E9137
- Enter an object from the object list as a selection criterion ?The SAP error message E9137, which states "Enter an object from the object list as a selection criterion," typically occurs when a user is trying to execute a transaction or report that requires a specific object to be selected, but the required object is either not specified or is incorrectly specified.
Cause:
- Missing Selection Criteria: The user has not entered any selection criteria from the predefined object list.
- Incorrect Object Type: The object specified does not match the expected type or is not part of the allowed object list.
- User Authorization: The user may not have the necessary authorizations to access the specified object.
- Configuration Issues: There may be issues with the configuration of the transaction or report that is causing the object list to not populate correctly.
Solution:
- Check Selection Criteria: Ensure that you have selected an object from the object list provided in the selection screen. Look for dropdowns or lists that allow you to choose the appropriate object.
- Verify Object Type: Make sure that the object you are trying to enter is of the correct type and is included in the object list.
- Review Authorizations: Check if you have the necessary authorizations to access the object. You may need to contact your SAP security administrator to verify your permissions.
- Consult Documentation: Refer to the documentation or help text associated with the transaction or report to understand the required selection criteria.
- System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to check for any configuration issues that might be affecting the object list.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to provide more context about the specific transaction or report you are working with, as well as any additional error messages or symptoms you are experiencing.
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