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Message type: E = Error
Message class: M5 - LIS: Standard Analyses (Inventory Controlling Doc. Analysis)
Message number: 713
Message text: The selection option selected cannot be processed
You have entered selection criteria for field &V1& that cannot be
processed by the current program.
The current version of the program can only interpret "inclusive"
selections with selection options "equals", "from to", "greater than or
equal to", or similar. "Exclusive" selections or selections with the
option "not equal to" are not permitted.
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.
M5713
- The selection option selected cannot be processed ?The SAP error message M5713, which states "The selection option selected cannot be processed," typically occurs in the context of inventory management or material management transactions. This error can arise due to various reasons, often related to the selection criteria or filters applied in the transaction.
Causes:
- Invalid Selection Criteria: The selection criteria you have entered may not be valid or applicable for the data set you are trying to process.
- Data Inconsistencies: There may be inconsistencies or issues with the data in the database that prevent the selection from being processed.
- Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
- System Configuration: There may be configuration issues in the SAP system that affect how selection options are processed.
- Transaction-Specific Limitations: Certain transactions may have specific limitations on the types of selection options that can be used.
Solutions:
- Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are valid and applicable to the data you are trying to retrieve or process.
- Check Data Integrity: Verify the integrity of the data in the relevant tables. Look for any inconsistencies or missing data that could be causing the issue.
- User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
- Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand any limitations or specific requirements for selection options.
- System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the settings related to the transaction.
- Error Logs: Check the system logs (transaction SLG1) for any additional error messages or information that could provide more context about the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.
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