How To Fix RSLPO_PARTGUI053 - No start value selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RSLPO_PARTGUI -

  • Message number: 053

  • Message text: No start value selected

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RSLPO_PARTGUI053 - No start value selected ?

    The SAP error message RSLPO_PARTGUI053: No start value selected typically occurs in the context of using the SAP GUI for certain transactions or reports where a selection parameter is required but has not been provided. This error is often seen in scenarios involving selection screens, especially when dealing with reports or data extraction processes.

    Cause:

    The primary cause of this error is that the user has not selected a starting value for a parameter that requires it. This can happen in various situations, such as:

    • When executing a report that requires a date range, and the start date is not specified.
    • When using selection criteria that require a specific value to be chosen, but none has been selected.
    • When the user is trying to execute a transaction that requires mandatory fields to be filled in.

    Solution:

    To resolve the RSLPO_PARTGUI053 error, follow these steps:

    1. Check Selection Parameters: Review the selection screen for the transaction or report you are trying to execute. Ensure that all mandatory fields are filled in, especially those that require a starting value.

    2. Provide Start Values: If the report or transaction requires a start value (like a date, ID, or other criteria), make sure to enter a valid value in the corresponding field.

    3. Review Documentation: If you are unsure which fields are mandatory, refer to the documentation or help text associated with the transaction or report. This can provide guidance on what values are required.

    4. Consult with Colleagues or Support: If you are still having trouble, consider reaching out to colleagues who may have experience with the specific transaction or report. Alternatively, you can contact your SAP support team for assistance.

    5. Test with Default Values: If applicable, try running the report or transaction with default values to see if it executes successfully. This can help identify if the issue is related to specific input values.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using. Sometimes, there may be updates or fixes that address this error.
    • Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as this can help in troubleshooting.
    • User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the transaction or report, as sometimes restrictions can lead to unexpected errors.

    By following these steps, you should be able to resolve the RSLPO_PARTGUI053 error and successfully execute your desired transaction or report in SAP.

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