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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 430
Message text: No selection criteria active
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.
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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.
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ME430
- No selection criteria active ?The SAP error message ME430 ("No selection criteria active") typically occurs in the context of purchasing documents, such as purchase orders or requisitions, when the system is unable to find any data to display based on the selection criteria provided. This can happen in various transactions related to purchasing, such as ME2N (Purchase Orders by PO Number) or ME5A (Purchase Requisitions).
Causes:
- No Data Available: The most common cause is that there are no purchase documents that meet the selection criteria specified in the report or transaction.
- Incorrect Selection Criteria: The selection criteria entered may be too restrictive or incorrect, leading to no results being found.
- Data Not Yet Created: If the purchasing documents have not been created or saved in the system, there will be no data to display.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain documents, which can lead to this error.
- Date Range Issues: If the date range specified does not include any relevant documents, it can also result in this error.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. For example, check the document type, status, and date range.
- Broaden Criteria: If the criteria are too specific, try broadening them to see if any results appear. For instance, remove certain filters or expand the date range.
- Verify Data Existence: Ensure that the relevant purchase documents exist in the system. You can check this by navigating to the relevant transaction and searching for documents without any filters.
- Check Authorizations: Ensure that you have the necessary authorizations to view the documents. If you suspect an authorization issue, contact your SAP security team.
- Consult with Colleagues: If you are unsure about the criteria or if others are experiencing the same issue, consult with colleagues or your SAP support team for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the ME430 error and take appropriate action to resolve it.
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