Do you have any question about this error?
Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 882
Message text: Selection criteria for & will be ignored!
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
M8882
- Selection criteria for & will be ignored! ?The SAP error message M8882 ("Selection criteria for & will be ignored!") typically occurs in the context of inventory management or material management when certain selection criteria in a report or transaction are not applicable or are being ignored by the system. This can happen for various reasons, and understanding the cause and finding a solution involves a few steps.
Cause:
Incompatible Selection Criteria: The selection criteria you have entered may not be compatible with the report or transaction you are trying to execute. For example, if you are trying to filter by a field that is not relevant for the selected report, SAP will ignore that criterion.
Missing Data: If the selection criteria refer to data that does not exist or is not relevant for the current context, the system may ignore those criteria.
Field Status: Some fields may be set as optional or not required in the configuration, leading to the system ignoring them if they are not filled out correctly.
User Authorizations: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to the selection criteria being ignored.
Solution:
Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are relevant to the report or transaction you are executing. Remove or adjust any criteria that do not apply.
Check Data Availability: Ensure that the data you are trying to filter by actually exists in the system. For example, if you are filtering by a specific material number, make sure that the material exists in the system.
Field Configuration: If you have access to configuration settings, check the field status settings for the report or transaction. Ensure that the fields you are using are set up correctly.
User Authorizations: Verify that you have the necessary authorizations to access the data you are trying to filter. If not, contact your SAP security administrator to request the appropriate access.
Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. This can provide insights into which selection criteria are valid and how to use them correctly.
Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the M8882 error message and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
M8881
Caution: & not limited!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8880
No additional unplanned account assignment allowed
What causes this issue? You have entered 99 account assignments for this PO item. You cannot add any unplanned account assignments to this item.Syste...
M8883
Material &, withdrawal &: no quantity/price found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8884
No data maintained for user & in Table &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.