How To Fix IUEEDPPLOTA096 - No selection can be determined using these selection criteria


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 096

  • Message text: No selection can be determined using these selection criteria

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  • Self-Explanatory Message

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    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IUEEDPPLOTA096 - No selection can be determined using these selection criteria ?

    The SAP error message IUEEDPPLOTA096 ("No selection can be determined using these selection criteria") typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but the criteria provided do not match any existing data in the system. This can happen in various contexts, such as when generating reports, running queries, or executing transactions that rely on specific input parameters.

    Causes:

    1. Incorrect Selection Criteria: The criteria entered (e.g., dates, material numbers, customer IDs) do not match any records in the database.
    2. Data Not Available: The data you are trying to access may not exist in the system for the specified criteria.
    3. Authorization Issues: The user may not have the necessary authorizations to view the data for the specified criteria.
    4. Filters Applied: There may be filters or settings in the report that are too restrictive, leading to no data being returned.
    5. Data Consistency Issues: There may be inconsistencies or issues with the data in the database that prevent it from being retrieved.

    Solutions:

    1. Review Selection Criteria: Double-check the input values for the selection criteria. Ensure that they are correct and relevant to the data you are trying to retrieve.
    2. Broaden Criteria: If possible, try to broaden the selection criteria to see if any data can be retrieved. For example, if you are filtering by a specific date, try removing the date filter or expanding the date range.
    3. Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by running a different report or transaction that does not have the same selection criteria.
    4. Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security team.
    5. Consult Documentation: Refer to the documentation or help files related to the specific report or transaction you are using to understand the expected selection criteria.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can help diagnose the problem further.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., SE38 for reports, ME2N for purchasing documents).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
    • User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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