How To Fix /LSIERP/TQ100 - Enter selection parameter for "Document Type"

SAP Error Message - Details

• Message type: E = Error

• Message class: /LSIERP/TQ -

• Message number: 100

• Message text: Enter selection parameter for "Document Type"

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.

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 /LSIERP/TQ100 - Enter selection parameter for "Document Type" ?

  The SAP error message /LSIERP/TQ100 Enter selection parameter for "Document Type" typically occurs when a user attempts to execute a transaction or report that requires a specific selection parameter for "Document Type," but that parameter has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value for the "Document Type" field in the selection screen of the transaction or report.
  Incorrect Configuration: There may be a configuration issue in the system where the document type is not properly defined or is not available for the transaction being executed.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain document types.
  
  Solution:
  
  Enter Document Type: The immediate solution is to go back to the selection screen and enter a valid value for the "Document Type" parameter. Ensure that you are using the correct document type that is relevant to your transaction.
  Check Configuration: If you believe you have entered the correct document type but still receive the error, check with your SAP administrator or functional consultant to ensure that the document types are correctly configured in the system.
  Review Authorizations: If the issue persists, verify that you have the necessary authorizations to access the document types. You may need to consult with your security team to ensure your user role has the appropriate permissions.
  Consult Documentation: If you are unsure about which document types are valid, refer to the relevant SAP documentation or help files for guidance on the expected values for the "Document Type" field.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial documents, material documents, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the importance of entering all required selection parameters when executing reports or transactions in SAP.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.