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Message type: E = Error
Message class: /PRA/VL_SD -
Message number: 065
Message text: Enter a more specific 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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/PRA/VL_SD065
- Enter a more specific selection criteria ?The SAP error message
/PRA/VL_SD065: Enter a more specific selection criteria
typically occurs in the context of the SAP system when a user attempts to execute a transaction or report that requires specific selection criteria, but the criteria provided are too broad or insufficient for the system to process the request effectively.Cause:
- Insufficient Selection Criteria: The user has not provided enough details in the selection screen, leading the system to require more specific input to narrow down the results.
- Multiple Records: The query may return too many records, and the system is prompting the user to refine their search to avoid performance issues.
- Mandatory Fields: Certain fields may be mandatory for the transaction or report, and if they are left blank, the system will prompt for more specific criteria.
Solution:
- Refine Selection Criteria: Review the selection screen and provide additional details. This could include:
- Specifying date ranges
- Adding specific document numbers
- Filtering by status or other relevant fields
- Check Mandatory Fields: Ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in some way.
- Use Wildcards: If applicable, use wildcards (like
*
or%
) to broaden or narrow your search effectively.- Consult Documentation: Refer to the specific transaction or report documentation for guidance on required fields and selection criteria.
- Seek Help from IT Support: If you are unsure about what specific criteria to enter, consult with your SAP support team or a knowledgeable colleague.
Related Information:
By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.
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