How To Fix AU102 - The selection specifications are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 102

• Message text: The selection specifications are not allowed

What causes this issue?

The specified selection is defective. The system cannot find any
data which matches it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU102 - The selection specifications are not allowed ?

  The SAP error message AU102 ("The selection specifications are not allowed") typically occurs in the context of the Asset Accounting (FI-AA) module when there are issues with the selection criteria used in a report or transaction. This error indicates that the selection parameters you are trying to use are not valid for the operation you are attempting to perform.
  Causes:
  
  Invalid Selection Criteria: The selection criteria you have entered may not be compatible with the report or transaction you are trying to execute.
  Missing Authorizations: You may not have the necessary authorizations to access certain data or execute specific reports.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict certain selection criteria.
  Data Integrity Issues: There could be issues with the underlying data that prevent the selection from being processed correctly.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are valid and appropriate for the report or transaction you are executing.
  Check Authorizations: Verify that you have the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure you have the right permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction to understand the valid selection criteria.
  Configuration Review: If you have access, review the configuration settings in the Asset Accounting module to ensure that there are no restrictions on the selection criteria you are trying to use.
  Data Validation: Check the underlying data for any inconsistencies or issues that may be causing the error. This may involve running data validation reports or checking for missing or incorrect entries.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as AS03 (Display Asset), S_ALR_87012078 (Asset History Sheet), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.