How To Fix SEPA158 - No selection criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: SEPA - SEPA Mandate: Messages

• Message number: 158

• Message text: No selection criteria entered

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 SEPA158 - No selection criteria entered ?

  The SAP error message SEPA158 "No selection criteria entered" typically occurs when you are trying to execute a report or transaction that requires specific selection criteria, but none have been provided. This can happen in various contexts, such as when generating payment files or executing reports related to SEPA (Single Euro Payments Area) transactions.
  Cause:
  The primary cause of this error is the absence of required selection criteria in the input fields of the transaction or report. This means that the system does not have enough information to process your request.
  Solution:
  To resolve the SEPA158 error, you should:
  
  
  Check Input Fields: Ensure that you have filled in all the necessary selection criteria fields. This may include fields such as:
  
  Company code
  Payment method
  Payment date
  Account number
  Other relevant parameters depending on the specific transaction or report you are executing.
  
  
  
  Review Documentation: If you are unsure about which fields are required, refer to the documentation or help text associated with the transaction or report. This can provide guidance on what information is necessary.
  
  
  Use Default Values: If applicable, consider using default values for certain fields to ensure that the system has enough data to process your request.
  
  
  Consult with Colleagues or Support: If you are still having trouble, consult with colleagues who may have experience with the specific transaction or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to SEPA payments, such as F110 (Automatic Payment Transactions) or others that involve payment processing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  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 ensuring that all required fields are filled out correctly, you should be able to resolve the SEPA158 error and proceed with your transaction or report generation.