How To Fix OPS_SE_EAM108 - Enter at least one selection creteria

SAP Error Message - Details

• Message type: E = Error

• Message class: OPS_SE_EAM - Maintenance Management: Messages for Service Enabling

• Message number: 108

• Message text: Enter at least one selection creteria

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPS_SE_EAM108 - Enter at least one selection creteria ?

  The SAP error message OPS_SE_EAM108, which states "Enter at least one selection criteria," typically occurs when a user attempts to execute a report or transaction that requires specific input parameters, but none have been provided. This error is common in various SAP modules, particularly in the context of Enterprise Asset Management (EAM) or similar applications.
  Cause:
  The primary cause of this error is the absence of required selection criteria in the input fields of the transaction or report. SAP expects at least one criterion to be filled out to process the request. This could happen if:
  
  The user has not filled in any fields.
  The fields that were filled in do not meet the required criteria for the report or transaction.
  There may be a misunderstanding of which fields are mandatory.
  
  Solution:
  To resolve the OPS_SE_EAM108 error, follow these steps:
  
  
  Review Input Fields: Check the input screen for the transaction or report. Ensure that at least one selection criterion is filled out. This could include fields like:
  
  Equipment number
  Functional location
  Work order number
  Date ranges
  Other relevant parameters
  
  
  
  Mandatory Fields: Identify which fields are mandatory for the specific transaction or report you are trying to execute. This information can often be found in the documentation or help section of the transaction.
  
  
  Use Default Values: If applicable, try entering default values or commonly used criteria to see if the report can be executed successfully.
  
  
  Consult Documentation: If you are unsure about which fields are required, consult the SAP documentation or help resources related to the specific transaction or report.
  
  
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly fill out the selection criteria for the relevant transactions.
  
  
  Check for System Issues: In rare cases, there may be a system issue or bug. If the problem persists after ensuring that selection criteria are filled, consider reaching out to your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to EAM, such as IW38 (Change PM Orders), IW39 (Display PM Orders), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the transaction or report, as sometimes restrictions can lead to unexpected behavior.
  
  By following these steps, you should be able to resolve the OPS_SE_EAM108 error and successfully execute the desired transaction or report in SAP.