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Message type: E = Error
Message class: OPS_SE_PUR - Purchasing: Messages for Service Enabling
Message number: 301
Message text: Please enter selection criteria.
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.
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OPS_SE_PUR301
- Please enter selection criteria. ?The SAP error message OPS_SE_PUR301 ("Please enter selection criteria") typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This can happen in various SAP modules, particularly in purchasing or logistics-related transactions.
Cause:
- Missing Selection Criteria: The most common cause is that the user has not filled in the required fields in the selection screen before executing the report or transaction.
- Incorrect Configuration: In some cases, the configuration of the report or transaction may require certain fields to be mandatory, and if they are not filled, the system will throw this error.
- User Authorization: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the system prompting for selection criteria.
Solution:
- Fill in Required Fields: Go back to the selection screen and ensure that all mandatory fields are filled in. Look for fields marked with an asterisk (*) or highlighted in some way.
- Check Documentation: Review the documentation or help text associated with the report or transaction to understand what selection criteria are required.
- Consult with SAP Support: If you believe you are entering the correct criteria and still receiving the error, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to the specific transaction.
- User Authorization: Ensure that you have the necessary authorizations to execute the report or transaction. If not, contact your system administrator to request the appropriate access.
Related Information:
By following these steps, you should be able to resolve the OPS_SE_PUR301 error and successfully execute your desired transaction or report in SAP.
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