How To Fix FDM_AR050 - Insufficient selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_AR - Dispute Management (Process Integration)

• Message number: 050

• Message text: Insufficient selection criteria

trados = fn

What causes this issue?

In order to avoid performance problems, the selection criteria are subje
ct to some restrictions.
If you do not specify the customer, your selection criteria must fulfill
one of the three requirements:
At least one completely qualified invoice number and one company code
At least one completely qualified reference number and one company code
At least one completely qualified billing document number

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

System Response

How to fix this error?

Specify selection criteria that meet the requirements above.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_AR050 - Insufficient selection criteria ?

  The SAP error message FDM_AR050, which states "Insufficient selection criteria," typically occurs in the context of financial document management or accounts receivable processes. This error indicates that the selection criteria provided for a report or transaction are not sufficient to retrieve the necessary data.
  Cause:
  
  Insufficient Filters: The selection criteria you have entered may not be specific enough to identify the records you are trying to access. For example, if you are trying to run a report on customer invoices but have not specified a customer or date range, the system may not be able to return any results.
  Missing Required Fields: Certain fields may be mandatory for the transaction or report you are trying to execute. If these fields are left blank, the system will not be able to process your request.
  Data Availability: There may be no data available that meets the criteria you have specified, leading to the error.
  
  Solution:
  
  Review Selection Criteria: Go back to the selection screen and ensure that you have filled in all necessary fields. Make sure to provide specific values for key fields such as company code, document type, customer/vendor, and date ranges.
  Add More Filters: If you are using broad criteria, try to narrow down your selection by adding more filters. This can help the system to retrieve the relevant data.
  Check for Mandatory Fields: Ensure that all mandatory fields are filled out. You can usually identify these fields by looking for asterisks (*) next to the field labels.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand the required selection criteria.
  Test with Different Criteria: If you are still encountering issues, try running the report or transaction with different criteria to see if the problem persists.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to accounts receivable, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Permissions: Ensure that you have the necessary permissions to access the data you are trying to retrieve. Lack of permissions can sometimes lead to unexpected errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.