How To Fix >4100 - Specify another selection in addition to the net due date

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 100

• Message text: Specify another selection in addition to the net due date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4100 - Specify another selection in addition to the net due date ?

  The SAP error message 4100 ("Specify another selection in addition to the net due date") typically occurs in the context of financial transactions, particularly when dealing with payment processing or accounts receivable. This error indicates that the system requires additional selection criteria beyond just the net due date to process the request.
  Cause:
  The error arises when a user attempts to execute a transaction (like payment runs or reports) that only specifies the net due date without providing other necessary selection criteria. The system needs more information to narrow down the selection of items to process, such as:
  
  Company code
  Document type
  Payment method
  Customer/vendor account
  Other relevant filters
  
  Solution:
  To resolve this error, you should:
  
  
  Add Additional Selection Criteria: When you encounter this error, go back to the selection screen of the transaction and provide additional criteria. This could include:
  
  Specifying the company code.
  Selecting a specific document type.
  Indicating a payment method.
  Filtering by customer or vendor accounts.
  
  
  
  Review Transaction Settings: Ensure that the settings for the transaction you are trying to execute are correctly configured. Sometimes, default settings may not be sufficient.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to process. Lack of permissions can sometimes lead to unexpected errors.
  
  
  Consult Documentation: If you are unsure about what additional criteria to provide, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on how to properly use the selection criteria in SAP transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully process your transactions in SAP.