How To Fix WVLBCHECK012 - No selection criteria entered for supplier sub-range

SAP Error Message - Details

• Message type: E = Error

• Message class: WVLBCHECK - Message Class for Check Program for Load Building

• Message number: 012

• Message text: No selection criteria entered for supplier sub-range

What causes this issue?

You did not enter any vendor sub-range selection criteria.

System Response

The lack of any selection criteria to narrow down the vendor sub-ranges
selected can lead to a long rutime. &WHAT_TO_DO&ntime.
Narrow down the vendor sub-ranges to be selected by entering selection
criteria.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WVLBCHECK012 - No selection criteria entered for supplier sub-range ?

  The SAP error message WVLBCHECK012 indicates that there are no selection criteria entered for a supplier sub-range in the context of a purchasing or procurement process. This error typically arises when trying to execute a transaction or report that requires specific selection criteria to filter the data, but none have been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause is that the user has not entered any selection criteria for the supplier sub-range. This could happen if the user is trying to run a report or transaction that requires specific parameters to be defined.
  Configuration Issues: There may be issues with the configuration of the supplier sub-range in the system, leading to the inability to select or filter the data correctly.
  User Input Error: The user may have overlooked entering the necessary fields or may have entered them incorrectly.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you enter the required selection criteria for the supplier sub-range. This may include fields such as supplier number, material number, or other relevant parameters.
  Check Configuration: If you believe that the selection criteria should be available, check the configuration settings for the supplier sub-range in the SAP system. Ensure that the necessary settings are in place to allow for proper filtering.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are trying to run. This may provide insights into what selection criteria are required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to purchasing, such as ME2N (Purchase Orders by Supplier) or ME3L (Outline Agreements by Vendor).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the importance of entering selection criteria when running reports or transactions in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the WVLBCHECK012 error and successfully execute the desired transaction or report.