How To Fix /EACA/GL_BALREP002 - Internal error: No selection condition found

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_BALREP -

• Message number: 002

• Message text: Internal error: No selection condition found

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 /EACA/GL_BALREP002 - Internal error: No selection condition found ?

  The SAP error message /EACA/GL_BALREP002 Internal error: No selection condition found typically occurs in the context of the General Ledger balance report or similar financial reporting transactions. This error indicates that the system is unable to find any selection criteria for the report, which is necessary for it to execute properly.
  Causes:
  
  Missing Selection Criteria: The most common cause is that the user has not provided any selection criteria (like company code, fiscal year, etc.) when trying to run the report.
  Configuration Issues: There may be issues with the configuration of the report or the underlying data model that prevent the selection conditions from being recognized.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, which can lead to this error.
  System Bugs: There could be bugs or issues in the specific version of SAP being used that affect how selection conditions are processed.
  
  Solutions:
  
  Check Selection Criteria: Ensure that all required selection criteria are filled out before executing the report. This includes fields like company code, fiscal year, and any other relevant parameters.
  Review Report Configuration: If you have access, check the configuration settings for the report in transaction codes like SE80 or SE38 to ensure that everything is set up correctly.
  User Authorizations: Verify that the user has the necessary authorizations to run the report. This can be checked in transaction SU53 or by consulting with your security team.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Debugging: If you have the technical expertise, you can debug the report to see where the selection conditions are being processed and identify any issues in the code.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Program), and SU53 (Authorization Check).
  Documentation: Review the documentation for the specific report you are trying to run, as it may provide insights into required fields and configurations.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.