How To Fix GS280 - Select at least one check criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: GS - Sets

• Message number: 280

• Message text: Select at least one check criterion

What causes this issue?

You have tried to execute a check program for sets. On the initial
screen of the program, you can select several check criteria, but you
have not checked off any of these check criteria.

System Response

The system, therefore, does not perform the check.

How to fix this error?

Select at least one of the check criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GS280 - Select at least one check criterion ?

  The SAP error message GS280, which states "Select at least one check criterion," typically occurs in the context of a transaction or report where certain criteria must be specified before the system can process the request. This error is often encountered in various SAP modules, particularly in areas related to logistics, finance, or reporting.
  Cause:
  The error is triggered when a user attempts to execute a function (such as a report, transaction, or check) without selecting any of the required parameters or criteria. The system expects at least one criterion to be selected to proceed with the operation.
  Solution:
  To resolve the GS280 error, follow these steps:
  
  Review the Selection Screen: Go back to the selection screen of the transaction or report where the error occurred.
  Select Criteria: Ensure that you select at least one of the available check criteria. This could include options like date ranges, document types, status indicators, or other relevant filters.
  Check Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are filled out appropriately.
  Re-execute the Transaction: After making the necessary selections, try executing the transaction or report again.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME2N for purchasing documents, FBL1N for vendor line items, etc.).
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve or process.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates related to the specific transaction or report you are using.
  Consult Documentation: If you are unsure about which criteria to select, refer to the SAP documentation or help files associated with the specific transaction or report.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.