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Message type: E = Error
Message class: TB - SM31 table maintenance messages
Message number: 361
Message text: C entry = S entry --> removed from selection group
If, when adjusting tables, only the display of different entries
(selection mode = full) in table C and table S was requested, the
entries are the same after one copy.
These were no longer displayed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
TB361
- C entry = S entry --> removed from selection group ?The SAP error message TB361, which states "C entry = S entry --> removed from selection group," typically occurs in the context of the SAP system's handling of selection groups in the context of financial transactions or reporting. This error indicates that there is a conflict or inconsistency in the selection criteria defined for a particular report or transaction.
Cause:
- Inconsistent Selection Criteria: The error usually arises when there are conflicting entries in the selection criteria. For example, if you are trying to select both "C" (credit) and "S" (debit) entries in a way that is not allowed by the system.
- Incorrect Configuration: The configuration of the selection groups may not be set up correctly, leading to conflicts when the system tries to process the selection.
- Data Integrity Issues: There may be issues with the underlying data that cause the selection criteria to conflict.
Solution:
- Review Selection Criteria: Check the selection criteria you are using for the report or transaction. Ensure that you are not trying to select both "C" and "S" entries in a way that is not permitted.
- Adjust Configuration: If you have access to the configuration settings, review the settings for selection groups and ensure they are set up correctly. You may need to consult with your SAP administrator or a functional consultant.
- Data Validation: Validate the data being used in the selection. Ensure that there are no inconsistencies or errors in the data that could lead to this conflict.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the selection groups and how they should be configured for your particular use case.
- Testing: After making adjustments, test the report or transaction again to see if the error persists.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.
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