How To Fix VA101 - Selection was carried out between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: VA - Output for CAS Sales Activities

• Message number: 101

• Message text: Selection was carried out between & and &

What causes this issue?

100 additional addresses are selected for each additional selection.

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?

You can carry out the additional selection again and adjust the scope
of the selection accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VA101 - Selection was carried out between & and & ?

  The SAP error message VA101, which states "Selection was carried out between & and &", typically occurs in the context of sales order processing or related transactions in the SAP system. This error message indicates that there is an issue with the selection criteria used in a report or transaction, particularly when the system expects a single value but receives a range of values instead.
  Cause:
  
  Range Selection: The error usually arises when a user attempts to select a range of values (e.g., a range of sales order numbers) but the system is expecting a single value for processing.
  Incorrect Input: The user may have inadvertently entered a range in a field that only accepts a single value.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected input for the transaction.
  
  Solution:
  
  Check Input Fields: Review the input fields in the transaction or report where the error occurred. Ensure that you are entering a single value where required, rather than a range.
  Use Specific Values: If you need to process multiple records, consider using selection options that allow for multiple entries, or run the report or transaction multiple times for different values.
  Review Documentation: Consult the SAP documentation or help files for the specific transaction to understand the expected input format.
  Consult with SAP Support: If the issue persists, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales orders, such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP Notes can provide insights into known issues and their resolutions.
  User Training: Ensure that users are trained on the correct input methods for transactions to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the VA101 error and proceed with your sales order processing in SAP.