How To Fix /ILE/ANNX_GENERAL037 - & no option entred - full range selection is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 037

• Message text: & no option entred - full range selection is not allowed

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 /ILE/ANNX_GENERAL037 - & no option entred - full range selection is not allowed ?

  The SAP error message /ILE/ANNX_GENERAL037 typically indicates that there is an issue with the selection criteria in a report or transaction where a full range selection is not permitted. This error often arises when users attempt to select a range of values without specifying the necessary parameters or when the system does not allow for a full range selection due to business logic or configuration settings.
  Cause:
  
  Invalid Selection Criteria: The user may have entered a selection range that is too broad or not allowed by the system.
  Configuration Settings: The system may be configured to restrict certain types of selections, especially in financial or regulatory contexts.
  Missing Parameters: Required fields or parameters may not have been filled out, leading to the inability to process the request.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that you are not trying to select a full range (e.g., all values) when the system does not allow it.
  Specify Parameters: If the system requires specific parameters, make sure to fill them in. For example, if you are selecting a date range, ensure that both start and end dates are provided.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report you are using to understand the selection criteria better.
  Contact Support: If you are unsure about the selection criteria or if the error persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code or report that triggered the error to understand its context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform the action you are attempting, as restrictions may also lead to such errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  By following these steps, you should be able to resolve the error and proceed with your task in SAP.