How To Fix EDOCUMENT103 - Enter either a selection variant or selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 103

• Message text: Enter either a selection variant or selection criteria

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 EDOCUMENT103 - Enter either a selection variant or selection criteria ?

  The SAP error message EDOCUMENT103 typically occurs when you are trying to execute a report or transaction related to electronic documents (eDocuments) but have not provided the necessary selection criteria or selection variant. This error indicates that the system requires specific input to proceed with the operation.
  Cause:
  
  Missing Selection Criteria: You have not entered any selection criteria in the report or transaction screen.
  No Selection Variant: You have not selected a predefined selection variant that contains the necessary parameters for the report.
  Incorrect Navigation: You may have navigated to the report without properly setting up the required fields.
  
  Solution:
  To resolve the EDOCUMENT103 error, you can take the following steps:
  
  
  Enter Selection Criteria:
  
  Go back to the selection screen of the report or transaction.
  Fill in the required fields with appropriate values (e.g., date ranges, document types, etc.).
  
  
  
  Use a Selection Variant:
  
  If you have a predefined selection variant, select it from the dropdown menu on the selection screen.
  Ensure that the variant contains all the necessary parameters for the report.
  
  
  
  Check for Required Fields:
  
  Review the selection screen for any fields marked as mandatory (usually indicated with an asterisk).
  Make sure all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about what selection criteria are needed, refer to the documentation or help text associated with the report or transaction.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access the report and that your user profile is set up correctly.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to eDocuments, such as those for generating electronic invoices or reports.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT103 error and successfully execute the desired report or transaction.