1J090 - Enter another primary selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 090

• Message text: Enter another primary selection

What causes this issue?

You want to create an item list and have so far only specified the
company code.
For performance reasons, searching through the entire item database is
not advisable. Specify further selection criteria so that the search is
limited to a reasonable time period.

How to fix this error?

Enter further details in at least one of the following selection
criteria:
- Account number
- Item number
- Posting date
- Reference payment order number (for reversal,
general editing,
return,
display)

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1J090 - Enter another primary selection ?

  The SAP error message 1J090 - "Enter another primary selection" typically occurs when a user attempts to execute a report or transaction that requires a primary selection criterion, but the input provided does not meet the necessary conditions or is incomplete.
  Cause:
  
  Missing Required Fields: The user may not have filled in all the mandatory fields required for the report or transaction.
  Invalid Input: The input provided may not be valid or recognized by the system.
  Incorrect Selection Criteria: The selection criteria may not correspond to the expected values or formats.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red.
  Validate Input: Double-check the values entered for correctness. Ensure that they conform to the expected formats (e.g., date formats, numerical values).
  Review Selection Criteria: Make sure that the selection criteria you are using are appropriate for the report or transaction you are trying to execute.
  Consult Documentation: Refer to the documentation or help files related to the specific report or transaction for guidance on the required input.
  Authorization Check: If you suspect authorization issues, contact your SAP administrator to verify your access rights and permissions.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, depending on the context of the report or operation being executed.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the required input for specific transactions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.