How To Fix /PF1/MSG_PO733 - Invalid selection parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO -

• Message number: 733

• Message text: Invalid selection parameter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO733 - Invalid selection parameter ?

  The SAP error message /PF1/MSG_PO733 Invalid selection parameter typically occurs in the context of purchasing documents, particularly when working with purchase orders or related transactions. This error indicates that there is an issue with the selection parameters you are using in your transaction or report.
  Cause:
  
  Invalid Input: The selection criteria you have entered may not be valid. This could be due to incorrect values, formats, or combinations of fields.
  Missing Data: Required fields may be missing or not filled out correctly.
  System Configuration: There may be configuration issues in the SAP system that affect how selection parameters are processed.
  Authorization Issues: Sometimes, the error can arise if the user does not have the necessary authorizations to access certain data or perform specific actions.
  
  Solution:
  
  Check Input Values: Review the selection parameters you have entered. Ensure that all values are correct and conform to the expected formats.
  Fill Required Fields: Make sure that all mandatory fields are filled out. If you are unsure which fields are required, refer to the documentation or help text associated with the transaction.
  Consult Documentation: Look for any specific documentation related to the transaction or report you are using. This may provide insights into valid selection parameters.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or technical team to ensure that the system is set up correctly.
  Check Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the appropriate access.
  Use Standard Values: If you are using custom values, try using standard or default values to see if the error persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.