How To Fix VB_CNT_ACTIVATION052 - Unsupported selection criteria &1 &2 &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: VB_CNT_ACTIVATION - Messages for batch content activation

• Message number: 052

• Message text: Unsupported selection criteria &1 &2 &3.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VB_CNT_ACTIVATION052 - Unsupported selection criteria &1 &2 &3. ?

  The SAP error message VB_CNT_ACTIVATION052 with the description "Unsupported selection criteria &1 &2 &3" typically occurs in the context of the SAP system when there are issues related to the selection criteria used in a report or transaction, particularly in the context of sales and distribution (SD) or other modules that involve condition records.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified in the transaction or report may not be supported by the system. This can happen if the criteria are not defined in the condition tables or if they are not relevant for the specific pricing procedure being used.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that do not allow for the specified selection criteria.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to unsupported combinations of selection criteria.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction or report. Ensure that they are valid and supported by the system.
  Review Configuration: Check the configuration of the pricing procedure and condition types in the SAP system. Make sure that the condition tables are correctly defined and that the selection criteria align with the configuration.
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid selection criteria for the specific transaction or report you are using.
  Data Validation: Validate the master data and transaction data to ensure there are no inconsistencies that could lead to this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like VK11, VK12, or VK13 for maintaining condition records, or other related transactions in the SD module.
  Condition Tables: Familiarize yourself with the condition tables and how they relate to the selection criteria. You can view and modify these in the SAP configuration (SPRO).
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.