How To Fix RERAIV020 - Selection of &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RERAIV - Invoice for Rent

• Message number: 020

• Message text: Selection of &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RERAIV020 - Selection of &1 ?

  The SAP error message RERAIV020 typically indicates an issue related to the selection of a specific item or data set in the system. This error can occur in various contexts, such as during the execution of reports, transactions, or data processing activities.
  Cause:
  The error message RERAIV020 usually arises due to one of the following reasons:
  
  Invalid Selection Criteria: The selection criteria provided do not match any existing records in the database.
  Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
  Data Integrity Issues: There may be inconsistencies or missing data in the database that prevent the selection from being processed correctly.
  Technical Issues: There could be a problem with the underlying program or transaction, such as a bug or misconfiguration.
  
  Solution:
  To resolve the RERAIV020 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing records in the system.
  If applicable, try broadening the selection criteria to see if any records can be retrieved.
  
  
  
  Verify Authorizations:
  
  Ensure that you have the necessary authorizations to access the data or perform the action. You may need to consult with your SAP security team or administrator.
  
  
  
  Data Consistency Check:
  
  Check for any data integrity issues in the relevant tables. You may need to run consistency checks or consult with your database administrator.
  
  
  
  Review Program/Transaction:
  
  If the error persists, check if there are any known issues with the specific program or transaction you are using. Consult SAP notes or documentation for any patches or updates that may address the issue.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to the error message RERAIV020.
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes that are related to the process you are trying to execute.
  Documentation: Review the documentation for the specific module or functionality you are working with to understand the expected behavior and requirements.
  
  By following these steps, you should be able to identify the cause of the RERAIV020 error and implement a suitable solution.