How To Fix PB200 - Please choose &1 and/or &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PB - PD: Message IDs Org. Management

• Message number: 200

• Message text: Please choose &1 and/or &2

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 PB200 - Please choose &1 and/or &2 ?

  The SAP error message PB200 "Please choose &1 and/or &2" typically occurs in the context of planning or budgeting transactions, particularly when the system expects the user to select certain parameters or options that are required for processing.
  Cause:
  The error message PB200 indicates that the user has not selected the necessary options or parameters that are required for the transaction to proceed. The placeholders &1 and &2 usually represent specific fields or options that need to be filled in or selected. This can happen in various scenarios, such as:
  
  When creating or modifying a planning scenario.
  When executing a report that requires specific selection criteria.
  When trying to save or process data without providing all the necessary inputs.
  
  Solution:
  To resolve the PB200 error, follow these steps:
  
  
  Review the Message: Check the specific options indicated by &1 and &2 in the error message. These will guide you on what selections are missing.
  
  
  Select Required Options: Go back to the transaction or report where the error occurred and ensure that you have selected the necessary parameters. This may involve:
  
  Choosing a planning version.
  Selecting a specific fiscal year or period.
  Specifying a particular cost center or profit center.
  
  
  
  Check for Mandatory Fields: Ensure that all mandatory fields are filled out. Sometimes, the system may require additional information that is not immediately obvious.
  
  
  Consult Documentation: If you are unsure about what options to select, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Seek Help from Colleagues or SAP Support: If you are still unable to resolve the issue, consider reaching out to colleagues who may have experience with the specific transaction or contact SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to planning, budgeting, or reporting.
  User Roles: Ensure that your user role has the necessary permissions to access the required options.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  System Configuration: Sometimes, the configuration of the planning environment may affect the options available. Consult with your SAP Basis or configuration team if you suspect this might be the case.
  
  By following these steps, you should be able to identify and correct the issue causing the PB200 error message in SAP.