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How To Fix EC102 - The selections were canceled


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EC - Development environment: Menu Painter

  • Message number: 102

  • Message text: The selections were canceled

  • Show details Hide details
  • What causes this issue?

    The selections have been cancelled, but the selections of already
    transferred texts are retained.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EC102 - The selections were canceled ?

    The SAP error message EC102, which states "The selections were canceled," typically occurs when a user attempts to execute a report or transaction that requires specific selections or parameters, but those selections are either incomplete, invalid, or have been canceled by the user.

    Causes:

    1. User Cancellation: The user may have manually canceled the selection screen or the execution of the report.
    2. Invalid Selections: The selections made by the user may not meet the required criteria for the report or transaction.
    3. Missing Parameters: Required fields or parameters may not have been filled out, leading to the cancellation of the selection.
    4. Authorization Issues: The user may not have the necessary authorizations to execute the report or access the data.
    5. System Configuration: There may be issues with the configuration of the report or transaction in the SAP system.

    Solutions:

    1. Check Selections: Review the selections made on the selection screen. Ensure that all required fields are filled out correctly and that the values are valid.
    2. Re-execute the Report: If the selection was canceled by mistake, try to re-execute the report or transaction and ensure that you do not cancel it this time.
    3. Authorization Check: Verify that you have the necessary authorizations to execute the report. If not, contact your SAP administrator to obtain the required permissions.
    4. Consult Documentation: Refer to the documentation or help files related to the specific report or transaction to understand the required parameters and selections.
    5. System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues or system errors that may be causing the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are trying to execute.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as this can help in troubleshooting.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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