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

>4100 - Overview

• 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