How To Fix OH010 - Make at least one selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OH - Messages Group Maintenance

  • Message number: 010

  • Message text: Make at least one selection

  • Show details Hide details
  • What causes this issue?

    You use a function which is useful only if at least one checkbox field
    is active. All fields here are inactive.

    How to fix this error?

    Activate at least one checkbox field.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OH010 - Make at least one selection ?

    The SAP error message OH010 "Make at least one selection" typically occurs in the context of a transaction or report where the system expects the user to make a selection or input data before proceeding. This error is common in various SAP modules, especially when dealing with lists, reports, or selection screens.

    Cause:

    The error is triggered when:

    • The user attempts to execute a transaction or report without making any selections or inputs in the required fields.
    • The selection criteria fields are left blank, and the system requires at least one field to be filled out to process the request.

    Solution:

    To resolve the OH010 error, follow these steps:

    1. Review the Selection Screen: Go back to the selection screen of the transaction or report where the error occurred.
    2. Make a Selection: Ensure that you fill in at least one of the required fields. This could be a date range, a specific document number, or any other criteria relevant to the report or transaction.
    3. Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk or highlighted). Make sure these fields are filled out.
    4. Re-execute the Transaction: After making the necessary selections, try executing the transaction or report again.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., ME2N for purchasing documents, VA05 for sales orders, etc.).
    • User Training: Ensure that users are trained on how to properly use the selection screens in SAP to avoid this error in the future.
    • SAP Notes: If the error persists or if you believe it is related to a specific bug, check the SAP Support Portal for any relevant SAP Notes or updates that may address the issue.

    If you continue to experience issues, consider reaching out to your SAP support team for further assistance.

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