How To Fix /ACCGO/CAS_FLLW_MSG231 - Enter at least one selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 231

• Message text: Enter at least one selection criteria

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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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG231 - Enter at least one selection criteria ?

  The SAP error message /ACCGO/CAS_FLLW_MSG231 Enter at least one selection criteria typically occurs in the context of the SAP system when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This error is common in various SAP modules, particularly in financial or accounting-related transactions.
  Cause:
  The error is triggered because the system expects at least one selection criterion to be entered before executing the report or transaction. This is a validation check to ensure that the user provides sufficient information for the system to process the request.
  Solution:
  To resolve this error, you should:
  
  Review the Selection Screen: Go back to the selection screen of the report or transaction where the error occurred.
  Enter Selection Criteria: Ensure that you fill in at least one of the required fields. This could include parameters such as date ranges, document numbers, account numbers, or other relevant filters depending on the specific report or transaction.
  Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk or highlighted) and ensure they are filled out.
  Consult Documentation: If you are unsure which fields are necessary, refer to the documentation or help text associated with the report or transaction for guidance on required selection criteria.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as those in the Controlling (CO) or Financial Accounting (FI) modules.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the report or transaction.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues with the specific report or transaction you are using.
  Support: If the issue persists after entering the required selection criteria, consider reaching out to your SAP support team or consulting with a functional expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.