BL216 - No filter criteria specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BL - Application Log

  • Message number: 216

  • Message text: No filter criteria specified

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BL216 - No filter criteria specified ?

    The SAP error message BL216: No filter criteria specified typically occurs when a user attempts to execute a report or transaction that requires specific filter criteria, but none have been provided. This can happen in various contexts, such as when generating reports, executing queries, or using certain transaction codes.

    Cause:

    The primary cause of this error is the absence of required filter criteria in the selection screen of the report or transaction. The system expects the user to specify at least one filter criterion to narrow down the results, and when none are provided, it triggers this error message.

    Solution:

    To resolve the BL216 error, follow these steps:

    1. Check Selection Criteria: Go back to the selection screen of the report or transaction where the error occurred. Ensure that you have filled in the necessary fields with appropriate values. Common fields that may need to be filled include date ranges, document numbers, or other relevant identifiers.

    2. Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the report or transaction. This can provide guidance on what filter criteria are necessary.

    3. Use Default Values: If applicable, try using default values or ranges that are commonly used for the report. This can help in quickly populating the filter criteria.

    4. Consult with Colleagues: If you are still having trouble, consider asking colleagues or your SAP support team for assistance. They may have encountered the same issue and can provide insights.

    5. Check User Authorizations: In some cases, the error may be related to user authorizations. Ensure that you have the necessary permissions to access the data you are trying to filter.

    6. System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to see if there are any configuration issues or bugs in the system that need to be addressed.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, such as those related to reporting (e.g., MB51 for material documents, ME2N for purchase orders).
    • 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 training or creating documentation to help users understand how to properly fill out selection criteria.

    By ensuring that the necessary filter criteria are specified, you should be able to resolve the BL216 error and successfully execute the desired report or transaction.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author