How To Fix SV089 - Enter a comparison operator.

SAP Error Message - Details

• Message type: E = Error

• Message class: SV - View Maintenance: Customize Messages

• Message number: 089

• Message text: Enter a comparison operator.

What causes this issue?

You have defined selection conditions without specifying a relational
operator.

System Response

The entries were not applied.

How to fix this error?

Specify a relational operator. To display possible relational operators,
select <ZH>F4</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SV089 - Enter a comparison operator. ?

  The SAP error message SV089 ("Enter a comparison operator") typically occurs when a user is trying to execute a query or a selection in SAP, and the system expects a comparison operator (like =, <>, <, >, <=, >=, etc.) to be specified in a selection criterion, but it is missing.
  Cause:
  
  Missing Comparison Operator: The most common cause is that the user has not entered a comparison operator in a selection screen or query.
  Incorrect Syntax: The syntax used in the selection criteria may be incorrect or incomplete.
  Field Type Mismatch: Sometimes, if the field type does not match the expected input, it may lead to this error.
  
  Solution:
  
  Check Input Fields: Go back to the selection screen or query where the error occurred and ensure that all fields that require a comparison operator have one specified.
  Use Valid Operators: Make sure to use valid comparison operators. For example, if you are filtering for a specific value, use =; for ranges, use >= and <=.
  Review Query Logic: If you are using a complex query, review the logic to ensure that all conditions are properly defined with the necessary operators.
  Field Validation: Ensure that the fields you are using for comparison are of compatible types (e.g., comparing a string to a string, a number to a number).
  Consult Documentation: If you are unsure about the expected input, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are working with.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues and solutions shared by other users.
  Transaction Codes: If you are using a specific transaction code, ensure that you are familiar with its requirements and expected input formats.
  
  If the problem persists after checking these points, it may be helpful to consult with your SAP administrator or technical support for further assistance.