How To Fix /MVA/AMR_PM_PLAUSIS001 - Either &1 or &2 must be selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMR_PM_PLAUSIS -

• Message number: 001

• Message text: Either &1 or &2 must be selected.

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 /MVA/AMR_PM_PLAUSIS001 - Either &1 or &2 must be selected. ?

  The SAP error message /MVA/AMR_PM_PLAUSIS001 Either &1 or &2 must be selected typically occurs in the context of the SAP Advanced Planning and Optimization (APO) module, particularly when dealing with planning scenarios where certain parameters or options are required to be selected for the process to proceed.
  Cause:
  This error message indicates that the system requires at least one of the specified options (represented by &1 and &2) to be selected in order to continue with the operation. The specific options will depend on the context in which the error occurs, such as during planning runs, data selection, or other processes.
  Solution:
  To resolve this error, you should:
  
  
  Identify the Options: Check the specific options represented by &1 and &2 in the error message. This will usually be indicated in the message itself or can be found in the documentation related to the transaction or process you are executing.
  
  
  Select Required Options: Ensure that at least one of the required options is selected in the relevant screen or configuration. This may involve:
  
  Going back to the selection screen and checking the boxes for the required parameters.
  Reviewing any filters or criteria that need to be set for the planning run.
  
  
  
  Review Documentation: If you are unsure about what options are required, consult the SAP documentation or help resources related to the specific transaction or process you are working with.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to make the selections. Sometimes, restrictions in user roles can prevent you from selecting certain options.
  
  
  Consult with Colleagues or SAP Support: If the issue persists, consider reaching out to colleagues who may have experience with the specific process or contact SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to planning, such as /SAPAPO/DP for demand planning or /SAPAPO/SC for supply chain planning.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  System Logs: Review system logs or application logs for additional context or related error messages that may provide more insight into the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your planning activities in SAP.