How To Fix PSRM_SOA052 - Invalid input: no selection criteria specified

SAP Error Message - Details

• Message type: E = Error

• Message class: PSRM_SOA - Messages for Service Enterprises in PublicSectorRecordsMgnmt

• Message number: 052

• Message text: Invalid input: no selection criteria specified

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 PSRM_SOA052 - Invalid input: no selection criteria specified ?

  The SAP error message PSRM_SOA052: Invalid input: no selection criteria specified typically occurs in the context of SAP's Supplier Relationship Management (SRM) or similar applications when a user attempts to execute a report or transaction without providing the necessary selection criteria. This can happen in various scenarios, such as when trying to retrieve data from a database or when executing a specific function that requires parameters.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in the required fields or selection criteria in the input screen before executing the report or transaction.
  Incorrect Configuration: There may be issues with the configuration of the report or transaction that leads to it not recognizing the input parameters.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to the system not processing the request correctly.
  
  Solution:
  
  Provide Selection Criteria: Ensure that all required fields are filled out before executing the report or transaction. Check for mandatory fields that need to be populated.
  Review Input Parameters: Double-check the input parameters to ensure they are valid and correctly formatted.
  Check Configuration: If you have access, review the configuration settings for the report or transaction to ensure that it is set up correctly to accept input parameters.
  User Authorization: Verify that the user has the necessary authorizations to execute the report or transaction. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or function you are trying to execute, as they may have specific requirements.
  SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.