How To Fix /ACCGO/CAS_FLLW_MSG361 - All fields in the selection criteria cannot be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 361

• Message text: All fields in the selection criteria cannot be empty

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG361 - All fields in the selection criteria cannot be empty ?

  The SAP error message /ACCGO/CAS_FLLW_MSG361 indicates that all fields in the selection criteria cannot be empty when trying to execute a certain function or report in the SAP system. This error typically occurs in the context of financial or accounting applications, particularly when dealing with follow-up documents or processes.
  Cause:
  The error is triggered when a user attempts to execute a report or transaction without providing any input in the required selection fields. The system expects at least one field to be filled out to process the request. This is a validation check to ensure that the system has enough information to perform the desired action.
  Solution:
  To resolve this error, you should:
  
  
  Check Selection Criteria: Ensure that at least one of the selection fields is filled out. Review the fields available in the selection screen and provide the necessary input.
  
  
  Provide Valid Input: Make sure that the input you provide is valid and relevant to the data you are trying to retrieve or process. For example, if you are looking for specific documents, enter the document number, date range, or other relevant criteria.
  
  
  Review Documentation: If you are unsure about what fields are required, refer to the documentation or help text associated with the transaction or report you are trying to execute.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consider consulting with colleagues who are familiar with the process or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code or report that triggered the error. This can help in understanding the context of the error.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this issue or provide additional guidance.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the data or execute the transaction.
  System Configuration: In some cases, the configuration of the SAP system may affect how selection criteria are handled. If you suspect this might be the case, consult with your SAP Basis or configuration team.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired function in SAP.