How To Fix OK104 - Select "&1" or "&2" indicator also

SAP Error Message - Details

• Message type: E = Error

• Message class: OK - Logical database PS

• Message number: 104

• Message text: Select "&1" or "&2" indicator also

What causes this issue?

If you have set indicators for selecting activity objects from the
database, you must also set indicators &V1& or &V2&.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

How to fix this error?

Set indicator &V1& or &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OK104 - Select "&1" or "&2" indicator also ?

  The SAP error message OK104 typically occurs in the context of production order processing or when working with order-related transactions. The message indicates that you need to select either the "Goods Movement" or "Order" indicator when performing certain actions related to production orders.
  Cause:
  The error message OK104 is triggered when the system expects you to specify a selection criterion (either "Goods Movement" or "Order") but you have not done so. This can happen in various scenarios, such as:
  
  When trying to display or process production orders without specifying the type of selection.
  When using transaction codes that require a specific indicator to be selected for the operation you are trying to perform.
  
  Solution:
  To resolve the OK104 error, you should:
  
  
  Check the Selection Criteria: Ensure that you have selected either the "Goods Movement" or "Order" indicator in the relevant screen or transaction. This is usually done through checkboxes or radio buttons in the selection screen.
  
  
  Review Transaction Settings: If you are using a custom transaction or report, verify that the selection options are correctly configured to allow for the necessary indicators to be selected.
  
  
  Consult Documentation: If you are unsure about the indicators or how to select them, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly use the transaction and select the necessary indicators.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to production orders, such as CO01 (Create Production Order), CO02 (Change Production Order), or CO03 (Display Production Order).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to production orders, as sometimes authorization issues can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.