How To Fix RECOPL001 - &1 &2 is not in the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: RECOPL - Planning

• Message number: 001

• Message text: &1 &2 is not in the selection criteria

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 RECOPL001 - &1 &2 is not in the selection criteria ?

  The SAP error message RECOPL001 typically indicates that a specific entry (like a customer, vendor, or material) is not found in the selection criteria for a report or transaction you are trying to execute. The placeholders &1 and &2 usually represent the specific object type and the identifier (like a number or name) that is not found.
  Cause:
  
  Incorrect Selection Criteria: The entry you are trying to process does not meet the selection criteria defined in the report or transaction.
  Data Not Available: The specific entry may not exist in the database or has been deleted.
  Authorization Issues: You may not have the necessary authorizations to view or process the specific entry.
  Incorrect Filters: Filters applied in the selection screen may be too restrictive, excluding the entry you are looking for.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the values are correct and that you are not missing any required fields.
  Verify Data Existence: Check if the entry (e.g., customer, vendor, material) actually exists in the system. You can do this by searching for it directly in the relevant transaction (e.g., using transaction codes like XD03 for customers or MK03 for vendors).
  Adjust Filters: If you are using filters, try removing or adjusting them to broaden the search criteria.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team if you suspect authorization issues.
  Consult Documentation: Refer to the documentation or help files related to the specific transaction or report for additional guidance on selection criteria.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using different transaction codes (e.g., FBL1N, FBL3N, FBL5N for line item displays).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.