How To Fix IUEEDPPLOTA019 - Selection cannot occur without limiting criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments

• Message number: 019

• Message text: Selection cannot occur without limiting criteria

What causes this issue?

You must limit the selection to at least one of the following selection
criteria:
Bill sender
Bill recipient
Bill creation date
Aggregation document
Contract account
Individual document

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IUEEDPPLOTA019 - Selection cannot occur without limiting criteria ?

  The SAP error message IUEEDPPLOTA019 ("Selection cannot occur without limiting criteria") typically occurs in the context of data selection processes, such as when you are trying to execute a report or transaction that requires specific selection criteria to filter the data being retrieved. This error indicates that the system cannot proceed with the selection because no criteria have been defined to limit the data set.
  Cause:
  The primary cause of this error is that the user has not provided any selection criteria in the relevant fields of the selection screen. This can happen if:
  
  The selection screen is left blank.
  Required fields are not filled in.
  The selection criteria are not properly defined.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Selection Criteria: Ensure that you have filled in the necessary fields on the selection screen. Look for any mandatory fields that need to be populated.
  
  
  Define Limiting Criteria: If the report or transaction allows for optional criteria, consider adding at least one criterion to limit the data selection. This could be a date range, a specific document number, or any other relevant filter.
  
  
  Review Documentation: If you are unsure about what criteria are required, refer to the documentation for the specific report or transaction you are using. This can provide guidance on what fields are necessary.
  
  
  Consult with Colleagues or Support: If you are still having trouble, consider reaching out to colleagues who may have experience with the same report or transaction, or contact your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., reports, data extraction).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the report or transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and successfully execute your selection in SAP.