How To Fix SV020 - Choose a processing option

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 020

• Message text: Choose a processing option

What causes this issue?

You have not selected a processing option.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Mark one processing option.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV020 - Choose a processing option ?

  The SAP error message SV020 "Choose a processing option" typically occurs when a user is trying to execute a transaction or process that requires a specific processing option to be selected, but none has been chosen. This error is common in various SAP modules, particularly in scenarios involving document processing, data entry, or report generation.
  Cause:
  The error is usually caused by one of the following:
  
  No Processing Option Selected: The user has not selected any processing option from the available choices.
  Configuration Issues: There may be issues with the configuration of the transaction or the options available for processing.
  User Role/Authorization: The user may not have the necessary authorizations to access certain processing options.
  
  Solution:
  To resolve the SV020 error, you can follow these steps:
  
  
  Select a Processing Option:
  
  Go back to the screen where the error occurred and ensure that you select a valid processing option from the available list. This could be a radio button, checkbox, or dropdown menu depending on the transaction.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the transaction to ensure that the processing options are correctly set up.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to access the processing options. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what processing options are required.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on how to properly select processing options in the relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the SV020 error and continue with your SAP tasks.