How To Fix FBICRC_COHIER015 - The criteria you have selected do not contain an &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FBICRC_COHIER - Messages for Company Hierarchy

  • Message number: 015

  • Message text: The criteria you have selected do not contain an &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FBICRC_COHIER015 - The criteria you have selected do not contain an &1 ?

    The SAP error message FBICRC_COHIER015 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Cash Management or Bank Accounting functionalities. This error indicates that the criteria you have selected for a certain operation (like a report or a transaction) do not contain a specific entry or value that is expected.

    Cause:

    The error message "The criteria you have selected do not contain an &1" suggests that the selection criteria you have provided do not match any existing data in the system. The placeholder &1 usually represents a specific field or value that is missing or not found in the selection criteria.

    Common causes include:

    1. Incorrect Selection Criteria: The criteria you have entered may not correspond to any existing records in the database.
    2. Data Not Available: The data you are trying to access may not exist for the selected criteria, possibly due to data not being posted or being archived.
    3. Authorization Issues: You may not have the necessary authorizations to view certain data, leading to the absence of expected entries.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the expected data from being displayed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Selection Criteria: Double-check the criteria you have entered. Ensure that all fields are filled out correctly and that you are using the correct values.
    2. Check Data Availability: Verify that the data you are trying to access actually exists in the system. You can do this by running a different report or transaction that uses similar criteria.
    3. Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your system administrator.
    4. Consult Configuration: If you have access to configuration settings, check if there are any settings that might be affecting the visibility of the data you are trying to access.
    5. Use Default Values: If applicable, try using default values or broader criteria to see if the error persists.
    6. Check for Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues are resolved in newer patches or versions.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently publishes notes that provide solutions or workarounds for specific error messages.
    • Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the expected behavior and data requirements.
    • Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or a consultant who specializes in SAP FI or the specific area you are working with.

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