How To Fix /SCF/CL_QP_MESSAGES012 - Selection option for selection parameter '&1' was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCF/CL_QP_MESSAGES -

• Message number: 012

• Message text: Selection option for selection parameter '&1' was adjusted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCF/CL_QP_MESSAGES012 - Selection option for selection parameter '&1' was adjusted ?

  The SAP error message /SCF/CL_QP_MESSAGES012 indicates that a selection option for a selection parameter has been adjusted. This typically occurs in the context of SAP applications that involve query processing or selection criteria, particularly in the SAP Convergent Charging (SAP CC) or similar modules.
  Cause:
  The error message is triggered when the system detects that the selection criteria provided for a specific parameter (denoted by &1) do not conform to the expected format or range. This can happen due to:
  
  Invalid Input: The user may have entered a value that is not valid for the selection parameter.
  Data Type Mismatch: The input value may not match the expected data type (e.g., entering a string where a number is expected).
  Range Issues: The selection criteria may specify a range that is not valid or does not exist in the database.
  System Adjustments: The system may automatically adjust the selection criteria based on internal logic or constraints.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Input Values: Check the values you have entered for the selection parameter. Ensure they are valid and conform to the expected format.
  Check Data Types: Make sure that the data types of the input values match the expected types for the selection parameters.
  Validate Ranges: If you are using ranges, verify that the specified range is valid and that the lower limit is less than or equal to the upper limit.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the expected input for the selection parameters.
  Debugging: If you have access to debugging tools, you can trace the execution to see how the selection parameters are being processed and where the adjustment is occurring.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Identify the transaction code or report that triggered the error to narrow down the context.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.