How To Fix /PMG/GE_GEN_MPE191 - Invalid selection options given.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PMG/GE_GEN_MPE -

  • Message number: 191

  • Message text: Invalid selection options given.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PMG/GE_GEN_MPE191 - Invalid selection options given. ?

    The SAP error message /PMG/GE_GEN_MPE191 Invalid selection options given typically occurs in the context of the SAP Project Management and Governance (PMG) module, particularly when there are issues with the selection criteria or parameters provided in a report or transaction.

    Cause:

    1. Invalid Parameters: The error usually indicates that the selection options provided do not match the expected values or formats. This could be due to incorrect input values, missing mandatory fields, or using incompatible selection criteria.
    2. Configuration Issues: There may be configuration settings in the PMG module that are not set up correctly, leading to invalid selections.
    3. Data Integrity Issues: If the underlying data has inconsistencies or is not properly maintained, it can lead to this error when trying to execute a report or transaction.

    Solution:

    1. Check Input Values: Review the selection options you have entered. Ensure that all required fields are filled out correctly and that the values are valid. Look for any dropdowns or value lists that can guide you in selecting the correct options.
    2. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are trying to run. This can provide insights into the expected input values and formats.
    3. Configuration Review: If you have access, check the configuration settings in the PMG module to ensure that everything is set up correctly. This may require assistance from a system administrator or SAP consultant.
    4. Data Validation: Ensure that the data you are working with is complete and accurate. Check for any missing or incorrect entries in the relevant tables.
    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and usage.

    Related Information:

    • Transaction Codes: Identify the specific transaction code or report that triggered the error. This can help in troubleshooting.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
    • User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can offer solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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