How To Fix LTR2_ES_CHECK315 - No filters or selection criteria defined

SAP Error Message - Details

• Message type: E = Error

• Message class: LTR2_ES_CHECK - LTR2 Checks on Embedded Specification

• Message number: 315

• Message text: No filters or selection criteria defined

What causes this issue?

There are no filter or selection criteria defined for a collection.

System Response

The collection cannot be executed.

How to fix this error?

Go to transaction LTS_ES, open the selection settings for the relevant
data model, and navigate to the collection settings. Define either a
filter or some selection criteria for every collection ? or both.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message LTR2_ES_CHECK315 - No filters or selection criteria defined ?

  The SAP error message LTR2_ES_CHECK315 with the description "No filters or selection criteria defined" typically occurs in the context of SAP's Logistics Execution (LE) or related modules when a user attempts to execute a report or transaction that requires specific selection criteria or filters, but none have been provided.
  Cause:
  
  Missing Selection Criteria: The user has not defined any filters or selection criteria in the selection screen of the transaction or report.
  Incorrect Configuration: The configuration of the report or transaction may not be set up to allow for default filters or criteria.
  User Error: The user may have overlooked entering necessary parameters or may not be aware that certain fields are required.
  
  Solution:
  
  
  Define Selection Criteria: 
  
  Go back to the selection screen of the transaction or report and ensure that you fill in the necessary fields. This may include specifying dates, document numbers, or other relevant parameters.
  
  
  
  Check for Required Fields: 
  
  Review the documentation or help text associated with the transaction to identify which fields are mandatory. Ensure that you are entering values in these fields.
  
  
  
  Review Configuration: 
  
  If you have access, check the configuration settings for the report or transaction to ensure that it is set up correctly to accept input parameters.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for the specific transaction or report to understand the expected input and any default settings that may be applicable.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to logistics, inventory management, or reporting.
  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 how to properly use the transaction or report, including understanding the importance of selection criteria.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.