How To Fix XM096 - Wrong selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: XM - XMI interface and SMAPIS messages to XMI log

• Message number: 096

• Message text: Wrong 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message XM096 - Wrong selection parameters ?

  The SAP error message XM096 "Wrong selection parameters" typically occurs when there is an issue with the parameters or criteria specified in a selection screen for a report or transaction. This error can arise in various contexts, such as when running reports, executing transactions, or using certain functions within SAP.
  Causes:
  
  Invalid Input Values: The parameters entered do not match the expected format or range. For example, entering a date in the wrong format or a numeric value that is out of the allowed range.
  Missing Required Fields: Some selection fields may be mandatory, and if they are left blank, the system may throw this error.
  Incompatible Parameter Combinations: Certain combinations of selection parameters may not be valid. For example, selecting a specific company code while leaving other related fields empty.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  Custom Development Issues: If the report or transaction has been customized, there may be issues in the custom code that lead to incorrect parameter handling.
  
  Solutions:
  
  Check Input Values: Review the values entered in the selection screen. Ensure they are in the correct format and within the valid range.
  Fill Mandatory Fields: Make sure all required fields are filled out correctly. Look for any asterisks (*) or other indicators that denote mandatory fields.
  Review Parameter Combinations: Check the documentation or help for the report/transaction to ensure that the combination of parameters you are using is valid.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate further, especially if it involves custom code or authorization issues.
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes related to the error.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the specific transaction or report you are using, as they may provide additional insights or fixes.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the report or transaction without restrictions.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.