How To Fix FG011 - Specify a selection criterion

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG011 - Specify a selection criterion ?

  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. For example, if a date is required, ensure it is in the correct date format.
  
  
  Review Documentation: If you are unsure which selection criteria are required, refer to the documentation or help text associated with the report or transaction. This can provide guidance on what inputs are necessary.
  
  
  Use Default Values: If applicable, check if there are default values that can be used for the selection criteria. Some reports may allow you to run them with default settings.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the report or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, depending on the specific report or function being executed.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the report or transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FG011 error and successfully execute the desired report or transaction in SAP.