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Message type: E = Error
Message class: EDEREG_TOOLS - Deregulation Check Framework
Message number: 020
Message text: Selection criteria for business partner will be ignored
During the check for empty business partners, you made an entry for the
business partner in the selection criteria.
This entry is not taken into account for this check.
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.
EDEREG_TOOLS020
- Selection criteria for business partner will be ignored ?The SAP error message EDEREG_TOOLS020 indicates that the selection criteria for a business partner are being ignored. This typically occurs in the context of data processing or data extraction where specific filters or criteria are applied to business partner data.
Cause:
The error message can arise due to several reasons, including:
Incompatible Selection Criteria: The selection criteria provided may not be compatible with the data being processed. For example, if the criteria are too restrictive or if they reference fields that are not applicable to the business partner data.
Missing Data: If the business partner data does not exist for the specified criteria, the system may ignore those criteria and process all available data instead.
Configuration Issues: There may be configuration settings in the SAP system that affect how selection criteria are interpreted or applied.
Program Logic: The program or transaction being executed may have logic that overrides or ignores the selection criteria based on certain conditions.
Solution:
To resolve the issue, you can take the following steps:
Review Selection Criteria: Check the selection criteria you are using. Ensure that they are correctly defined and relevant to the business partner data you are trying to access.
Check Data Availability: Verify that the business partner data exists for the criteria you are using. If no data matches the criteria, the system may ignore them.
Consult Documentation: Look into the SAP documentation or help files related to the specific transaction or program you are using. There may be specific guidelines on how to set selection criteria.
Adjust Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP Basis or configuration team to review the relevant settings.
Debugging: If you have access to debugging tools, you can analyze the program logic to see why the selection criteria are being ignored. This may require technical expertise.
Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with details about the error message and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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