How To Fix FILA_WRITE_DOWN101 - You have not entered any selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 101

• Message text: You have not entered any selection parameters

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 FILA_WRITE_DOWN101 - You have not entered any selection parameters ?

  The SAP error message FILA_WRITE_DOWN101 indicates that you have not entered any selection parameters when trying to execute a function related to the financial accounting module, specifically in the context of writing down assets or similar financial transactions.
  Cause:
  This error typically occurs when:
  
  You attempt to execute a transaction or report that requires specific selection criteria (like company code, asset number, etc.) but have not provided any.
  The system expects certain mandatory fields to be filled in before proceeding, and these fields are left blank.
  
  Solution:
  To resolve this error, you should:
  
  Check Required Fields: Ensure that you have filled in all the necessary selection parameters in the transaction or report screen. Look for fields that are marked as mandatory (often indicated with an asterisk).
  Review Documentation: If you are unsure which parameters are required, refer to the SAP documentation or help files related to the specific transaction you are trying to execute.
  Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the specific transaction to understand what parameters are typically required.
  Test with Sample Data: If possible, try entering sample data into the selection fields to see if the transaction can be executed successfully.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error. This can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or updates related to the transaction you are using. Sometimes, there may be patches or updates that address specific errors.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to execute the transaction. Lack of permissions can sometimes lead to unexpected errors.
  System Configuration: If you are an administrator, review the configuration settings for the financial module to ensure that all necessary parameters are correctly set up.
  
  If the issue persists after checking these aspects, consider reaching out to your SAP support team or consulting with SAP support for further assistance.