How To Fix HV005 - Selection4Helpvalues-Sign & (does not match I,E)

SAP Error Message - Details

• Message type: E = Error

• Message class: HV - SBF_BAPI:Messages BAPI_HELPVALUES_GET up to and incl 4.5A

• Message number: 005

• Message text: Selection4Helpvalues-Sign & (does not match I,E)

What causes this issue?

The business object/method could not be assigned to a function module.

System Response

How to fix this error?

Check that spelling and use of upper/lower case are correct.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HV005 - Selection4Helpvalues-Sign & (does not match I,E) ?

  The SAP error message HV005 typically occurs when there is an issue with the selection criteria in a report or transaction, particularly when using the selection options for fields that require specific operators (like "I" for inclusive or "E" for exclusive). The error message indicates that there is a mismatch between the expected sign and the actual sign used in the selection criteria.
  Cause:
  
  Incorrect Sign Usage: The error arises when the selection criteria for a field are not correctly defined. For example, if you are using "I" (inclusive) for a selection but have not provided the corresponding values correctly, or if you are mixing "I" and "E" inappropriately.
  Field Type Mismatch: The field you are trying to filter on may not support the operators you are using, or the data types may not match.
  Missing Values: If you are using a selection option that requires values but have not provided them, this can also trigger the error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have set up in the report or transaction. Ensure that you are using the correct operators ("I" for inclusive, "E" for exclusive) and that they match the expected input.
  Provide Required Values: Make sure that all required values for the selection criteria are provided. If you are using "I", ensure that you have specified the values that should be included.
  Field Compatibility: Verify that the fields you are filtering on are compatible with the operators you are using. Check the data types and ensure they align with the expected input.
  Consult Documentation: If you are unsure about the selection options for a specific report or transaction, refer to the SAP documentation or help files for guidance on the correct usage.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Codes: If you are encountering this error in a specific transaction, note the transaction code and search for related forums or documentation that may provide additional context.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.