How To Fix L3617 - Enter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: L3 -

• Message number: 617

• Message text: Enter selection criteria

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 L3617 - Enter selection criteria ?

  The SAP error message L3617 ("Enter selection criteria") typically occurs in the context of inventory management or logistics when a user attempts to execute a report or transaction that requires specific selection criteria to be defined, but none have been provided.
  Cause:
  The error is triggered when:
  
  The user tries to run a report or transaction that requires input parameters (like material number, plant, storage location, etc.) but does not provide any.
  The selection screen is left blank, or the required fields are not filled in.
  
  Solution:
  To resolve the L3617 error, follow these steps:
  
  
  Check Required Fields: Review the selection screen for the report or transaction you are trying to execute. Ensure that all mandatory fields are filled in with appropriate values.
  
  
  Enter Valid Criteria: Input valid selection criteria that are relevant to the report or transaction. For example, if you are running a material report, ensure you enter the material number, plant, or other relevant parameters.
  
  
  Use Wildcards: If you are unsure of the exact values, you can use wildcards (like *) in certain fields to broaden your search criteria.
  
  
  Review Documentation: If you are unsure what selection criteria are required, refer to the documentation or help text associated with the report or transaction.
  
  
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team for guidance on the specific report or transaction you are trying to run.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MB51 (Material Document List), MB5B (Stock on Posting Date), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Permissions: Ensure that you have the necessary permissions to access the data you are trying to retrieve, as lack of access can sometimes lead to confusion regarding required fields.
  
  By following these steps, you should be able to resolve the L3617 error and successfully execute the desired report or transaction in SAP.