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Message type: E = Error
Message class: REFXNL - Messages for Real Estate Netherlands
Message number: 050
Message text: No selection limitations specified; enter a selection
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REFXNL050
- No selection limitations specified; enter a selection ?The SAP error message REFXNL050 ("No selection limitations specified; enter a selection") typically occurs in the context of the SAP Real Estate Management (RE-FX) module when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided.
Cause:
The error is caused by the absence of selection criteria in the report or transaction you are trying to execute. This means that the system does not know which data to retrieve or process because it lacks the necessary parameters to filter the results.
Solution:
To resolve this error, you need to provide the required selection criteria. Here are the steps you can take:
Check Input Fields: Ensure that you have filled in the necessary fields in the selection screen. This may include parameters such as:
- Contract type
- Business partner
- Property
- Date ranges
- Status of contracts
Use Default Values: If applicable, check if there are default values that can be set for the selection criteria. This can help streamline the process for future executions.
Review Documentation: Consult the documentation or help files related to the specific report or transaction you are using. This can provide insights into what selection criteria are required.
Consult with Colleagues or Support: If you are unsure about what selection criteria to use, consider reaching out to colleagues who are familiar with the report or the SAP support team for guidance.
Test with Minimal Criteria: If you are still having trouble, try executing the report with minimal selection criteria to see if it runs successfully. You can then gradually add more criteria to narrow down the results.
Related Information:
By following these steps, you should be able to resolve the REFXNL050 error and successfully execute your report or transaction in SAP.
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