How To Fix /PRA/ADV050 - List AdV Transaction Detail is selected, must enter selection critia

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ADV -

• Message number: 050

• Message text: List AdV Transaction Detail is selected, must enter selection critia

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ADV050 - List AdV Transaction Detail is selected, must enter selection critia ?

  The SAP error message /PRA/ADV050 List AdV Transaction Detail is selected, must enter selection criteria typically occurs when you are trying to execute a report or transaction that requires specific selection criteria to be provided, but those criteria have not been entered.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in the required fields for selection criteria before executing the report or transaction.
  Incorrect Configuration: There may be a configuration issue in the SAP system that is causing the selection criteria to not be recognized.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to this error.
  
  Solution:
  
  
  Enter Required Selection Criteria: 
  
  Go back to the selection screen of the report or transaction.
  Ensure that all mandatory fields are filled out. Look for fields that are marked with an asterisk (*) or are highlighted in some way, indicating that they are required.
  Common selection criteria might include date ranges, document numbers, or specific identifiers related to the transaction.
  
  
  
  Check Configuration: 
  
  If you believe you have entered all necessary criteria and are still receiving the error, check with your SAP administrator or support team to ensure that the report or transaction is configured correctly.
  
  
  
  User Authorization: 
  
  Verify that you have the necessary permissions to execute the report. If you suspect that this might be the issue, contact your SAP security team to check your user roles and authorizations.
  
  
  
  Consult Documentation: 
  
  Refer to the SAP documentation or help files related to the specific transaction or report you are trying to run. This can provide insights into what selection criteria are required.
  
  
  
  Contact Support: 
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report you are trying to run. This can help you understand the context and requirements better.
  SAP Notes: Check for any SAP Notes related to the specific error message or transaction. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.