1P011 - * 420 - 449 ... Selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 011

• Message text: * 420 - 449 ... Selection

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 1P011 - * 420 - 449 ... Selection ?

  The SAP error message 1P011 with the range 420 - 449 typically relates to issues in the selection criteria of a report or transaction. This error can occur in various contexts, such as when executing reports, running transactions, or processing data where specific selection parameters are required.
  Cause:
  The error message 1P011 indicates that there is a problem with the selection criteria provided by the user. Common causes include:
  
  Invalid Selection Criteria: The user may have entered invalid or incompatible values in the selection fields.
  Missing Required Fields: Some required fields may not have been filled out, leading to incomplete selection criteria.
  Data Type Mismatch: The values entered may not match the expected data types for the selection fields (e.g., entering text in a numeric field).
  Logical Errors: The combination of selection criteria may be logically inconsistent or contradictory.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Review Selection Criteria: Check all the selection fields to ensure that the values entered are valid and appropriate for the report or transaction.
  Fill Required Fields: Make sure that all mandatory fields are filled out correctly.
  Check Data Types: Ensure that the values entered match the expected data types for each selection field.
  Simplify Selection: If the selection criteria are complex, try simplifying them to identify which part is causing the issue.
  Consult Documentation: Refer to the documentation or help files for the specific report or transaction to understand the expected selection criteria.
  Test with Default Values: If possible, run the report or transaction with default or minimal selection criteria to see if it executes successfully.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that the user has the necessary authorizations to access the data being queried.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.