How To Fix /ACCGO/NS_STL102 - Enter at least one selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/NS_STL -

• Message number: 102

• 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/NS_STL102 - Enter at least one selection criteria ?

  The SAP error message /ACCGO/NS_STL102 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 to be entered, but none have been provided. This error is common in various SAP modules, particularly in financial or accounting-related transactions.
  Cause:
  The primary cause of this error message is that the user has not filled in any of the required fields or selection criteria in the selection screen of the transaction or report. The system requires at least one criterion to process the request, and without it, it cannot generate the desired output.
  Solution:
  To resolve this error, follow these steps:
  
  
  Review the Selection Screen: Go back to the selection screen of the transaction or report where the error occurred.
  
  
  Enter Selection Criteria: Fill in at least one of the required fields. This could include parameters such as:
  
  Date ranges
  Document numbers
  Account numbers
  Company codes
  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). Ensure these fields are filled out.
  
  
  Consult Documentation: If you are unsure which fields are necessary, refer to the documentation or help text associated with the transaction or report.
  
  
  Execute Again: After entering the required selection criteria, try executing the report or transaction again.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as those in the General Ledger, Accounts Payable, or Accounts Receivable modules.
  User Permissions: Ensure that you have the necessary permissions to access the report or transaction, as sometimes restrictions can lead to confusion about required fields.
  SAP Notes: If the issue persists or if you believe it may be related to a bug, check SAP Notes for any known issues or patches related to the specific transaction or report.
  Training and Support: If you are new to SAP or the specific module, consider seeking training or assistance from a more experienced colleague or SAP support.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report.