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Message type: E = Error
Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages
Message number: 002
Message text: Empty selection criteria
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MSGCL_OPS_SE_PUR002
- Empty selection criteria ?The SAP error message MSGCL_OPS_SE_PUR002 with the description "Empty selection criteria" typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This can happen in various contexts, such as when running reports related to purchasing, inventory, or other modules where data selection is necessary.
Cause:
- No Input Provided: The user did not enter any selection criteria in the input fields of the report or transaction.
- Incorrect Configuration: The report or transaction may be incorrectly configured, leading to a situation where it expects certain input parameters that are not being provided.
- User Error: The user may have overlooked filling in mandatory fields or may not have understood the requirements for the selection criteria.
Solution:
- Provide Selection Criteria: Ensure that you fill in the necessary fields before executing the report or transaction. Check for mandatory fields that need to be populated.
- Review Documentation: Consult the documentation or help files related to the specific report or transaction to understand what selection criteria are required.
- Check for Defaults: Sometimes, default values can be set in the user profile or in the report settings. Ensure that these are configured correctly.
- Validate Input Fields: Make sure that the input fields are not inadvertently left blank. If there are dropdowns or lists, ensure that a valid selection is made.
- Consult with IT Support: If the issue persists, it may be beneficial to reach out to your SAP support team or IT department for assistance. They can check if there are any underlying issues with the report configuration or system settings.
Related Information:
By addressing the empty selection criteria, you should be able to resolve the error and successfully execute the desired report or transaction.
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