How To Fix GLE_UI_ADB062 - Selection criterion you entered is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 062

• Message text: Selection criterion you entered is not valid

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB062 - Selection criterion you entered is not valid ?

  The SAP error message GLE_UI_ADB062, which states "Selection criterion you entered is not valid," typically occurs when there is an issue with the input criteria in a selection screen, particularly in the context of financial or accounting transactions. This error can arise in various SAP modules, especially in General Ledger (GL) accounting.
  Causes:
  
  Invalid Input Values: The selection criteria entered may not match the expected format or valid values. For example, entering a non-existent account number, invalid date range, or incorrect company code.
  Field Restrictions: Certain fields may have specific restrictions or dependencies that are not being met. For instance, if a field is mandatory and not filled, or if a combination of fields is invalid.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  Data Consistency Issues: There may be inconsistencies in the underlying data, such as missing master data or configuration settings that are not aligned with the input criteria.
  
  Solutions:
  
  Check Input Values: Review the selection criteria you have entered. Ensure that all values are valid and conform to the expected formats. For example, check that account numbers, dates, and other identifiers are correct.
  Refer to Documentation: Consult the SAP documentation or help files for the specific transaction you are using to understand the valid selection criteria.
  Field Dependencies: Ensure that all mandatory fields are filled and that the values entered do not conflict with each other. For example, if a specific company code is selected, ensure that the corresponding fiscal year is also valid.
  Authorization Check: Verify that you have the necessary authorizations to access the data you are trying to retrieve. If not, contact your SAP administrator to request the appropriate permissions.
  Data Validation: If you suspect data inconsistencies, work with your SAP support team to validate the underlying data and resolve any discrepancies.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues that may be causing the error.
  User Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further troubleshooting.