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Message type: E = Error
Message class: OK - Logical database PS
Message number: 100
Message text: Select "&" indicator also
When you set the indicator for activity objects to be selected from the
database, you must also set the indicator &V1&.
INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX
Set the indicator &V1&.
Error message extract from SAP system. Copyright SAP SE.
OK100
- Select "&" indicator also ?The SAP error message OK100, which states "Select '&' indicator also," typically occurs in the context of the SAP system when you are trying to execute a transaction or report that requires a selection of certain indicators or parameters, but one or more of the required indicators have not been selected.
Cause:
The error is usually caused by:
- Missing Selection Criteria: You have not selected all the necessary indicators or parameters that the transaction or report requires.
- Incorrect Configuration: The configuration of the report or transaction may require specific indicators to be selected, and if they are not, the system will throw this error.
Solution:
To resolve the OK100 error, you can follow these steps:
Review Selection Criteria: Go back to the selection screen of the transaction or report and ensure that you have selected all the required indicators. Look for any fields that are marked as mandatory or that have a specific requirement.
Check Documentation: If you are unsure which indicators are required, refer to the documentation for the specific transaction or report you are using. This documentation often provides guidance on what selections are necessary.
Consult with Colleagues or SAP Support: If you are still having trouble, consult with colleagues who may have experience with the specific transaction or reach out to SAP support for assistance.
Test with Different Selections: Sometimes, testing with different combinations of selections can help identify which specific indicator is causing the issue.
Related Information:
By following these steps, you should be able to resolve the OK100 error and successfully execute the desired transaction or report in SAP.
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