How To Fix /SAPPO/FILTER003 - Enter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPO/FILTER -

• Message number: 003

• Message text: Enter 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 /SAPPO/FILTER003 - Enter selection criteria ?

  The SAP error message /SAPPO/FILTER003 Enter selection criteria typically occurs in the context of the SAP Purchase Order (PO) processing or related transactions. This error indicates that the system requires the user to provide specific selection criteria to proceed with the operation. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Selection Criteria: The user has not entered the necessary selection criteria in the selection screen. This could be due to leaving fields blank that are required for the report or transaction to execute.
  Incorrect Configuration: The system may be configured in a way that requires certain fields to be filled out, and if they are not, the error will be triggered.
  User Authorization: Sometimes, the user may not have the necessary authorizations to view or process certain data, leading to prompts for selection criteria.
  
  Solution:
  
  Enter Required Fields: Review the selection screen and ensure that all mandatory fields are filled out. Common fields might include:
  
  Purchase Order Number
  Vendor
  Material Number
  Document Type
  Date Ranges
  
  
  Check for Default Values: If you frequently run the same report or transaction, consider setting default values for the selection criteria to minimize the need for manual entry.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are trying to run. This can provide insights into what fields are required.
  User Training: If this error is common among users, consider providing training or guidance on how to properly enter selection criteria in the relevant transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data they are trying to retrieve. If not, contact your SAP security team to review and adjust user roles as needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Purchase Orders, such as ME2N (Purchase Orders by PO Number), ME2L (Purchase Orders by Vendor), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  SAP Community: Engage with the SAP Community forums for additional insights or similar experiences from other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.