How To Fix VB200 - Enter the 'individual value' and 'selection' in the selection options

SAP Error Message - Details

• Message type: E = Error

• Message class: VB - Sales Documents: Logical Databases and Views

• Message number: 200

• Message text: Enter the 'individual value' and 'selection' in the selection options

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VB200 - Enter the 'individual value' and 'selection' in the selection options ?

  The SAP error message VB200, which states "Enter the 'individual value' and 'selection' in the selection options," typically occurs in the context of sales and distribution (SD) or when working with sales documents, such as sales orders or deliveries. This error indicates that the system requires specific input in the selection criteria fields, but the necessary values have not been provided.
  Cause:
  
  Missing Input: The user has not entered the required individual values or selection criteria in the selection options for a report or transaction.
  Incorrect Field Selection: The fields that are supposed to be filled may not have been selected correctly, leading to the error.
  Mandatory Fields: Certain fields may be mandatory for the transaction or report you are trying to execute, and they have not been filled out.
  
  Solution:
  
  Check Input Fields: Review the selection screen for the transaction or report you are trying to execute. Ensure that you have filled in all required fields, particularly those marked with an asterisk (*) or indicated as mandatory.
  Enter Individual Values: Make sure to enter the necessary individual values in the selection options. This could include customer numbers, material numbers, order types, etc.
  Use Selection Criteria: If applicable, use the selection criteria options to filter the data you want to retrieve or process. Ensure that you have selected the appropriate options.
  Consult Documentation: If you are unsure about what values are required, consult the SAP documentation or help files related to the specific transaction or report.
  Contact Support: If the issue persists after checking the inputs, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
  User Roles: Ensure that you have the appropriate permissions to access the transaction or report you are trying to execute.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  By following these steps, you should be able to resolve the VB200 error and successfully execute your desired transaction or report in SAP.