How To Fix /ACCGO/DFW_WRKC132 - Enter one more selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/DFW_WRKC -

• Message number: 132

• Message text: Enter one more selection criterion

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/DFW_WRKC132 - Enter one more selection criterion ?

  The SAP error message /ACCGO/DFW_WRKC132 Enter one more selection criterion typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when working with reports or transactions that require specific selection criteria to filter data.
  Cause:
  This error message indicates that the system requires additional selection criteria to process the request. It usually happens when the user has not provided enough information for the system to generate a report or perform an action. The system needs more parameters to narrow down the data set.
  Solution:
  To resolve this error, you should:
  
  
  Review the Selection Criteria: Check the fields available in the selection screen of the transaction or report you are trying to execute. Ensure that you have filled in all mandatory fields and consider adding more specific criteria to help the system process your request.
  
  
  Add Additional Filters: If the report allows for optional filters, try adding more criteria such as date ranges, document types, company codes, or other relevant parameters that can help refine the data set.
  
  
  Consult Documentation: If you are unsure which fields are required, refer to the documentation for the specific transaction or report you are using. This can provide insights into what selection criteria are necessary.
  
  
  Check User Authorizations: Sometimes, the error may also be related to user authorizations. Ensure that you have the necessary permissions to access the data you are trying to retrieve.
  
  
  Contact Support: If you continue to experience issues after trying the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may 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 reports to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and successfully execute your transaction or report.