How To Fix M8025 - Enter a selection

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 025

• Message text: Enter a selection

What causes this issue?

You have not made an entry in the "Selection" area that enables the
system to allocate the invoice or credit memo.

How to fix this error?

Make an entry in one of the fields <LS>Purchase order</>, <LS>Delivery
note</>, <LS>GR document</> or <LS>Supplier</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8025 - Enter a selection ?

  The SAP error message M8025 "Enter a selection" typically occurs when a user attempts to execute a transaction or report that requires specific selection criteria, but those criteria have not been provided. This error is common in various SAP modules, particularly in inventory management and materials management.
  Cause:
  The error is triggered when:
  
  The user has not filled in the required fields in the selection screen.
  The selection criteria are incomplete or missing.
  The user is trying to execute a report or transaction that mandates certain parameters to be specified.
  
  Solution:
  To resolve the M8025 error, follow these steps:
  
  
  Check Required Fields: Review the selection screen for any fields that are marked as required (often indicated with an asterisk or highlighted). Ensure that all necessary fields are filled out.
  
  
  Provide Valid Input: Make sure that the input provided in the selection fields is valid. For example, if you are entering a material number, ensure it exists in the system.
  
  
  Use Default Values: If applicable, use default values or ranges to fill in the selection criteria. This can help in executing the report or transaction without leaving fields blank.
  
  
  Review Documentation: If you are unsure about what fields are required, refer to the documentation or help text associated with the transaction or report.
  
  
  Consult with Colleagues or Support: If you continue to face issues, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as MB51 (Material Document List), MB1A (Goods Withdrawal), or others that require selection criteria.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the transaction or report.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are trying to execute.
  
  By ensuring that all required fields are filled out correctly, you should be able to resolve the M8025 error and proceed with your transaction or report execution.