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Message type: E = Error
Message class: IB_SALESORDER - IB: Messages for Comparison of IBase/Sales Transaction
Message number: 001
Message text: No selection parameters determined
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.
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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.
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The SAP error message IB_SALESORDER001: No selection parameters determined typically occurs in the context of sales order processing, particularly when trying to execute a report or transaction that requires specific selection criteria to retrieve sales order data. This error indicates that the system could not determine any selection parameters to process the request.
Causes:
- Missing Selection Criteria: The most common cause is that the user did not provide any selection criteria (like sales order number, customer, date range, etc.) when executing the report or transaction.
- Incorrect Configuration: There may be issues with the configuration of the report or transaction that prevent it from recognizing valid selection parameters.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain sales orders, leading to the system not being able to determine any valid parameters.
- Data Issues: If the underlying data is missing or corrupted, it may lead to the inability to determine selection parameters.
Solutions:
- Provide Selection Criteria: Ensure that you enter the necessary selection parameters when executing the report or transaction. This could include:
- Sales Order Number
- Customer Number
- Date Range
- Status of the sales order
- Check Configuration: If you are an administrator or have access to configuration settings, check the configuration of the report or transaction to ensure that it is set up correctly to accept selection parameters.
- Review Authorizations: Verify that the user has the necessary authorizations to access the sales order data. This can be done by checking the user roles and authorizations in the SAP system.
- Data Integrity Check: Conduct a data integrity check to ensure that the sales order data is complete and not corrupted. This may involve running specific reports or transactions to validate the data.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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