Message type: E = Error
Message class: /ISDFPS/ACIM -
Message number: 001
Message text: Incorrect selection
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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The SAP error message
/ISDFPS/ACIM001 Incorrect selection
typically occurs in the context of the SAP Integrated Business Planning (IBP) or Advanced Planning and Optimization (APO) modules. This error indicates that there is an issue with the selection criteria or parameters that have been set in a particular transaction or report.Causes:
- Invalid Selection Criteria: The selection criteria specified by the user may not match any existing records in the database.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the selection correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the data or perform the action.
- Configuration Issues: There may be configuration settings in the system that are not aligned with the expected parameters for the selection.
- Versioning Issues: If the system is using different versions of data or configurations, it may lead to incorrect selections.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and valid. Make sure that the values you are using exist in the system.
- Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries that could lead to this error.
- Authorization Check: Ensure that you have the necessary authorizations to access the data or perform the action. You may need to contact your system administrator for assistance.
- Configuration Review: Review the configuration settings related to the transaction or report to ensure they are set up correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
- System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further investigation.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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