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Message type: E = Error
Message class: PZ - Messages: Payment program for payment requests
Message number: 846
Message text: With ranges, only single values ("EQ") and intervals ("BT") are permitted
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PZ846
- With ranges, only single values ("EQ") and intervals ("BT") are permitted ?The SAP error message PZ846 indicates that there is an issue with the selection criteria used in a report or transaction. Specifically, it states that when using ranges, only single values ("EQ" for equal) and intervals ("BT" for between) are allowed. This error typically arises when a user attempts to use other types of selection criteria (like "NE" for not equal, "GT" for greater than, etc.) in a context where only "EQ" and "BT" are valid.
Cause:
- Incorrect Selection Criteria: The user has specified a selection criterion that is not allowed in the context of the report or transaction.
- Data Type Mismatch: The field being filtered may not support the type of selection being applied.
- Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not handle selection criteria correctly.
Solution:
Review Selection Criteria: Check the selection criteria you are using. Ensure that you are only using "EQ" (equal) and "BT" (between) for ranges.
- For example, if you are trying to filter a date range, use "BT" to specify a start and end date.
- If you need to filter for a specific value, use "EQ".
Adjust Input Values: If you are using a selection screen, ensure that you are entering values correctly. For example, if you are using a range, make sure to specify the lower and upper limits correctly.
Consult Documentation: Refer to the documentation for the specific report or transaction to understand the valid selection criteria.
Check for Custom Code: If the error persists and you suspect custom code, consult with your ABAP developer to review any custom logic that may be affecting the selection criteria.
Testing: After making adjustments, test the report or transaction again to ensure that the error is resolved.
Related Information:
By following these steps, you should be able to resolve the PZ846 error and successfully execute your report or transaction in SAP.
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