How To Fix RSLPO_CHECK301 - Criterion &1: SIGN = &2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: RSLPO_CHECK - Logical Partitioning: Consistency Checks

• Message number: 301

• Message text: Criterion &1: SIGN = &2 not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RSLPO_CHECK301 - Criterion &1: SIGN = &2 not permitted ?

  The SAP error message RSLPO_CHECK301 with the description "Criterion &1: SIGN = &2 not permitted" typically occurs in the context of data selection or filtering in SAP, particularly when using selection criteria in reports or queries. This error indicates that the specified sign (e.g., '=', '<>', '<', '>', etc.) is not allowed for the given criterion.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Invalid Sign Usage: The sign used in the selection criteria is not valid for the specific field or data type. For example, using a comparison operator that is not applicable for the data type of the field.
  Field Characteristics: The field may have specific characteristics that restrict the use of certain operators. For instance, a field defined as a "single value" may not allow for range selections.
  Data Type Mismatch: The data type of the value being compared may not match the expected data type for the field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Selection Criteria: Review the selection criteria you are using in your report or query. Ensure that the sign you are using is appropriate for the field in question.
  Refer to Field Documentation: Look up the field in the data dictionary (transaction SE11) to understand its characteristics and the valid operators that can be used.
  Adjust the Sign: If you find that the sign is indeed invalid, change it to a valid one based on the field's data type and characteristics.
  Test with Different Values: If applicable, try using different values or ranges to see if the error persists.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for specific fields and their allowed operators.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the field definitions and their properties.
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and gather more context about the data being processed.
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.