How To Fix UE011 - Continue: Continue the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: UE - Messages in the user and authorizations environment

• Message number: 011

• Message text: Continue: Continue the selection

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 UE011 - Continue: Continue the selection ?

  The SAP error message UE011 ("Continue: Continue the selection") typically occurs when a user is trying to execute a report or transaction that requires a selection screen input, but the input provided is incomplete or invalid. This message is often seen in various SAP modules, particularly in reporting transactions.
  Cause:
  
  Incomplete Selection Criteria: The user has not filled in all the required fields on the selection screen.
  Invalid Input: The input provided does not meet the expected format or criteria (e.g., entering a non-numeric value in a numeric field).
  Missing Parameters: Certain parameters that are necessary for the report or transaction to run are missing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to incomplete selections.
  
  Solution:
  
  Check Required Fields: Review the selection screen and ensure that all required fields (marked with an asterisk) are filled in correctly.
  Validate Input: Ensure that the data entered in the fields is valid and adheres to the expected format (e.g., date formats, numeric values).
  Review Documentation: If available, consult the documentation or help text associated with the report or transaction to understand what inputs are necessary.
  Authorization Check: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to access the data.
  Re-run the Transaction: After making the necessary adjustments, try running the transaction or report again.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or module you are working with, as this can help in troubleshooting.
  User Manuals: Refer to user manuals or training materials specific to the SAP module you are using for additional guidance on selection criteria.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or technical team for further assistance.