How To Fix HRBEN00TOOLREPORTS814 - Criterion for &1 never selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRBEN00TOOLREPORTS - Error Messages for Benefits - Tools

  • Message number: 814

  • Message text: Criterion for &1 never selected

  • Show details Hide details
  • What causes this issue?

    &V1& is defined in view &V2&, but the corresponding criterium is never
    selected in a formula definition.

    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 HRBEN00TOOLREPORTS814 - Criterion for &1 never selected ?

    The SAP error message HRBEN00TOOLREPORTS814, which states "Criterion for &1 never selected," typically occurs in the context of the SAP Benefits Administration module. This error indicates that a specific criterion or selection parameter for a report or tool has not been selected or is not applicable, leading to the inability to generate the desired report or output.

    Cause:

    1. Missing Selection Criteria: The user may not have selected any criteria for the report, which is necessary for the system to process the request.
    2. Incorrect Configuration: The configuration of the report or tool may not be set up correctly, leading to the system not recognizing the selection criteria.
    3. Data Issues: There may be no data available that meets the selected criteria, which can also trigger this message.
    4. Authorization Issues: The user may not have the necessary authorizations to access certain criteria or data.

    Solution:

    1. Check Selection Criteria: Ensure that all required selection criteria are filled in before executing the report. Review the input fields and make sure that at least one criterion is selected.
    2. Review Configuration: If you have access, check the configuration settings for the report in transaction SPRO. Ensure that the report is set up correctly and that the criteria are defined properly.
    3. Data Verification: Verify that there is data available that meets the selected criteria. You can do this by running a preliminary query or checking the relevant infotypes.
    4. User Authorizations: Ensure that the user has the necessary authorizations to access the report and the data associated with it. This may require coordination with your SAP security team.
    5. Consult Documentation: Refer to the SAP documentation or help files related to the specific report or tool you are using for additional guidance on required selection criteria.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as HRBEN00 (Benefits Administration) and others that may be related to the report you are trying to run.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
    • Community Forums: Consider searching or posting in SAP community forums 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 reach out to your SAP support team for further assistance.

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