How To Fix L6098 - Select at least one record type

SAP Error Message - Details

• Message type: E = Error

• Message class: L6 - LVS Link R/2 - ECC

• Message number: 098

• Message text: Select at least one record type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message L6098 - Select at least one record type ?

  The SAP error message L6098: Select at least one record type typically occurs in the context of inventory management or logistics when a user attempts to execute a transaction or report that requires the selection of specific record types, but none have been selected.
  Cause:
  The error is caused by the absence of any selected record types in the relevant selection screen. This can happen in various scenarios, such as:
  
  When trying to execute a report or transaction that requires the user to specify which types of records (e.g., stock types, movement types) they want to include in the output.
  If the user inadvertently skips the selection of record types or if the default settings do not include any record types.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check Selection Criteria: Go back to the selection screen of the transaction or report where the error occurred.
  Select Record Types: Ensure that at least one record type is selected. This could involve checking checkboxes or dropdowns that specify the types of records you want to include in your report or transaction.
  Review Default Settings: If applicable, check if there are any default settings that might need to be adjusted to include certain record types.
  Execute Again: After making the necessary selections, try executing the transaction or report again.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to inventory management, such as MB51 (Material Document List), MB1A (Goods Withdrawal), or others.
  User Permissions: Ensure that the user has the necessary permissions to access the record types being selected.
  SAP Notes: If the issue persists, check SAP Notes or the SAP Support Portal for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to the SAP Help Portal for detailed documentation on the specific transaction or report to understand the required selection criteria better.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or a functional consultant who specializes in the relevant area of SAP.