How To Fix /ACCGO/CCK_DPQS144 - Specify selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_DPQS -

• Message number: 144

• Message text: Specify 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/CCK_DPQS144 - Specify selection criteria ?

  The SAP error message /ACCGO/CCK_DPQS144 Specify 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 to be defined, but those criteria have not been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in the required fields for selection criteria in the report or transaction screen.
  Incorrect Configuration: There may be a configuration issue in the system that is causing the selection criteria to not be recognized.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to this error.
  
  Solution:
  
  Fill in Selection Criteria: Ensure that all required fields for selection criteria are filled out before executing the report or transaction. Check for mandatory fields that may be highlighted or marked with an asterisk (*).
  Review Documentation: Consult the documentation or help files related to the specific report or transaction to understand what selection criteria are required.
  Check Configuration: If you have access, review the configuration settings related to the report or transaction to ensure that they are set up correctly.
  User Authorization: Verify that you have the necessary authorizations to execute the report or transaction. If not, contact your system administrator to request the appropriate access.
  Consult with IT Support: If the issue persists after checking the above points, it may be beneficial to reach out to your IT support team or SAP Basis team for further investigation.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial accounting, controlling, or other modules in SAP.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are trying to run.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the error message and successfully execute the desired report or transaction in SAP.