How To Fix ML017 - Please choose a main criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: ML - Purchasing: Supplier Evaluation

• Message number: 017

• Message text: Please choose a main criterion

What causes this issue?

You have called up the window for choosing a certain main criterion,
but you have not made a selection.

How to fix this error?

Please select the main criterion you want to process.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML017 - Please choose a main criterion ?

  The SAP error message ML017 ("Please choose a main criterion") typically occurs in the context of Material Ledger (ML) or when working with material valuation and reporting. This error indicates that the system requires a main criterion to be selected for processing, but none has been specified.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Selection Criteria: The user has not selected a main criterion for the report or transaction they are trying to execute.
  Configuration Issues: There may be issues with the configuration of the Material Ledger or the specific report being run.
  User Input Error: The user may have overlooked selecting the necessary parameters or criteria in the selection screen.
  
  Solution:
  To resolve the ML017 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Go back to the selection screen of the transaction or report you are trying to execute.
  Ensure that you have selected a main criterion. This could be a specific material, plant, valuation area, or any other relevant parameter that the system requires.
  
  
  
  Review Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration of the Material Ledger and ensure that all necessary settings are correctly defined.
  Ensure that the valuation areas and other related settings are properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are using. This can provide insights into what main criteria are required.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Material Ledger, such as ML81 (Material Ledger Document) or ML03 (Display Material Ledger).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly use the Material Ledger and understand the importance of selecting the correct criteria.
  
  By following these steps, you should be able to resolve the ML017 error and proceed with your work in SAP.