How To Fix VK20012 - Enter selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 012

• Message text: Enter selection parameters

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 VK20012 - Enter selection parameters ?

  The SAP error message VK20012, which states "Enter selection parameters," typically occurs in the context of pricing or sales order processing within the SAP system. This error indicates that the system requires specific selection criteria to proceed with the operation you are attempting to perform, such as generating a pricing report or executing a transaction that requires certain input parameters.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Input Fields: The user has not filled in the necessary fields in the selection screen. This could include fields like sales organization, distribution channel, or other relevant parameters.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being attempted, leading to a lack of required parameters.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to incomplete selection criteria being displayed.
  
  Solution:
  To resolve the VK20012 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields on the selection screen are filled out. Look for any fields marked with an asterisk (*) or highlighted in red, as these are typically required.
  
  
  Review Transaction Code: Verify that you are using the correct transaction code for the operation you are trying to perform. If unsure, consult with your SAP administrator or refer to documentation.
  
  
  Consult Documentation: If you are unsure about what parameters are required, refer to the SAP documentation or help files related to the specific transaction or report you are trying to run.
  
  
  User Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security team to ensure you have the necessary permissions to access the data.
  
  
  System Configuration: In some cases, the issue may be related to system configuration. If you have access, check the configuration settings for the relevant module (e.g., SD for Sales and Distribution) to ensure that all necessary parameters are set up correctly.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the SAP Sales and Distribution (SD) module, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to the error message VK20012, as there may be specific patches or updates that address known issues.
  Training and Documentation: Consider undergoing training or reviewing documentation related to pricing procedures and sales order processing in SAP to better understand the required parameters and their significance.
  
  By following these steps, you should be able to resolve the VK20012 error and proceed with your SAP operations.