How To Fix ME205 - Only 'EQ' and 'I' allowed for selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 205

• Message text: Only 'EQ' and 'I' allowed for selection parameters

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME205 - Only 'EQ' and 'I' allowed for selection parameters ?

  The SAP error message ME205, which states "Only 'EQ' and 'I' allowed for selection parameters," typically occurs in the context of using selection parameters in reports or transactions related to purchasing documents, such as purchase orders or requisitions. This error indicates that the selection criteria you are trying to use are not valid for the specific field or parameter you are working with.
  Cause:
  The error is caused by using an invalid operator for selection parameters in a report or transaction. In SAP, the operators 'EQ' (Equal) and 'I' (Includes) are the only valid operators for certain fields in the selection screen. If you attempt to use other operators (like 'NE' for Not Equal, 'GT' for Greater Than, etc.) for these fields, you will encounter this error.
  Solution:
  To resolve the ME205 error, follow these steps:
  
  
  Check Selection Criteria: Review the selection criteria you have entered in the report or transaction. Ensure that you are only using 'EQ' or 'I' for the fields that are causing the error.
  
  
  Modify Input: If you find that you are using an invalid operator, change it to either 'EQ' or 'I'. For example:
  
  If you are trying to filter by a specific vendor, use 'EQ' to specify that vendor.
  If you want to include multiple values, use 'I' and list the values accordingly.
  
  
  
  Consult Documentation: If you are unsure about which fields allow which operators, refer to the SAP documentation or help text associated with the report or transaction you are using. This can provide guidance on valid selection parameters.
  
  
  Test Changes: After making the necessary adjustments, re-run the report or transaction to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, such as ME2N (Purchase Orders by Vendor), ME2L (Purchase Orders by Supplier), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to filter. Sometimes, restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the ME205 error and successfully execute your report or transaction in SAP.