How To Fix M7017 - Enter desired search criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 017

• Message text: Enter desired search criteria

What causes this issue?

You have not entered any search criteria for the purchase orders.

System Response

The system can only search for purchase orders if you have entered a
vendor (for stock transport orders the issuing plant) and/or a
material.

How to fix this error?

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 M7017 - Enter desired search criteria ?

  The SAP error message M7017 "Enter desired search criteria" typically occurs when a user attempts to execute a transaction or report that requires specific search criteria to be entered, but the necessary fields are left blank or not filled out correctly. This error is common in various SAP modules, particularly in materials management (MM) and inventory management.
  Cause:
  
  Missing Input: The user has not provided the required search criteria in the input fields.
  Incorrect Input: The input provided does not meet the expected format or criteria.
  Field Restrictions: Certain fields may have restrictions or dependencies that are not being met.
  
  Solution:
  
  Fill in Required Fields: Ensure that all mandatory fields are filled out with the appropriate values. Check for any asterisks (*) next to fields indicating they are required.
  Check Input Format: Make sure that the data entered follows the expected format (e.g., date formats, numerical values).
  Review Field Dependencies: Some fields may depend on others. Ensure that you have filled out any prerequisite fields before entering data in dependent fields.
  Use Help Functionality: Utilize the F1 help key on the input fields to understand what is required for each field.
  Consult Documentation: If you are unsure about what criteria to enter, refer to the relevant SAP documentation or user manuals for guidance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME2N (Purchase Orders by Vendor), MB52 (List Warehouse Stocks on Hand), etc.
  User Training: If users frequently encounter this error, consider providing additional training on how to properly use the transaction or report.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  System Configuration: In some cases, the issue may be related to system configuration. Consult with your SAP Basis or technical team if the problem persists after checking the input criteria.
  
  By following these steps, you should be able to resolve the M7017 error and successfully execute the desired transaction or report in SAP.