How To Fix FG011 - Specify a selection criterion

FG011 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 011

• Message text: Specify a selection criterion

What causes this issue?

You did not store any separate criterion for the automatic clearing
run.

System Response

The documents are only grouped together according to system criteria
without user criteria!

How to fix this error?

Please select at least a criterion. Criteria are fields of the table:
BSID (customers)
BSIK (vendors)
BSIS (G/L accounts)
BSEG (further fields of the accounting document)

Error message extract from SAP system. Copyright SAP SE.

FG011 - Details

• The SAP error message FG011 ("Specify a selection criterion") typically occurs when a user attempts to execute a report or transaction that requires specific selection criteria, but none have been provided. This error is common in various SAP modules, particularly in reporting transactions.
  
  Cause:
  The error arises when:
  
  The user has not entered any selection criteria in the input fields of the report or transaction.
  The selection criteria fields are left blank, which are mandatory for the execution of the report.
  The system requires at least one parameter to process the request, and none have been specified.
  
  
  Solution:
  To resolve the FG011 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in the necessary selection criteria fields. Look for mandatory fields that are typically marked with an asterisk (*) or highlighted in some way.
  
  
  Enter Valid Data: Make sure that the data you enter in the selection criteria fields is valid and meets the expected format.