How To Fix ME419 - Please choose a criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 419

• Message text: Please choose a criterion

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME419 - Please choose a criterion ?

  The SAP error message ME419 ("Please choose a criterion") typically occurs in the context of purchasing documents, such as when you are trying to create or modify a purchase order, purchase requisition, or similar documents. This error indicates that the system requires you to specify a selection criterion before proceeding with the action you are attempting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Selection Criteria: You have not specified the necessary criteria for the operation you are trying to perform. This could be in the form of filters or parameters that the system needs to process your request.
  Incorrect Configuration: There may be an issue with the configuration of the purchasing module or the specific transaction you are using.
  User Input Error: The user may have overlooked entering required fields or parameters in the transaction screen.
  
  Solution:
  To resolve the ME419 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Look for any fields that are marked with an asterisk (*) or are highlighted in red.
  
  
  Specify Selection Criteria: If you are in a selection screen (for example, when trying to display or process multiple purchase orders), make sure to select the appropriate criteria (like document type, vendor, date range, etc.) before executing the action.
  
  
  Review Transaction Settings: If you are consistently encountering this error, review the settings and configurations for the transaction you are using. You may need to consult with your SAP administrator or functional consultant to ensure that everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using. This can provide insights into what selection criteria are required.
  
  
  User Training: If the issue is recurring among multiple users, consider providing additional training on the specific transaction to ensure that users understand what criteria need to be selected.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME51N (Create Purchase Requisition), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message ME419. Sometimes, there may be specific fixes or updates provided by SAP.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the ME419 error and proceed with your purchasing activities in SAP.