How To Fix R8247 - Invalid selection options for field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R8 - Messages from the meta data generation

• Message number: 247

• Message text: Invalid selection options for field &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R8247 - Invalid selection options for field &1 ?

  The SAP error message R8247 "Invalid selection options for field &1" typically occurs when there is an issue with the selection criteria specified in a report or transaction. This error indicates that the selection options provided for a particular field (denoted by &1) are not valid or not compatible with the expected input for that field.
  Causes:
  
  Invalid Selection Options: The user may have entered selection options that are not valid for the specified field. For example, using a range when the field only accepts single values.
  Field Type Mismatch: The data type of the input does not match the expected type for the field (e.g., entering a string where a number is expected).
  Field Not Available: The field may not be available in the context of the report or transaction being executed.
  Custom Development Issues: If the report or transaction has been customized, there may be issues with the custom code that leads to this error.
  
  Solutions:
  
  Check Selection Options: Review the selection criteria you have entered for the field in question. Ensure that they are valid and appropriate for the field type.
  Refer to Documentation: Consult the documentation or help text for the report or transaction to understand the valid selection options for the field.
  Field Compatibility: Ensure that the data types of the values you are entering match the expected data types for the field.
  Test with Default Values: Try running the report or transaction with default or minimal selection criteria to see if the error persists.
  Consult with Technical Team: If the issue is related to custom development, reach out to your technical team or SAP support for assistance in debugging the custom code.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Codes: If you are using a specific transaction code, ensure that you are following the correct procedures and input formats as outlined in the SAP documentation.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.