How To Fix FILA_WRITE_DOWN102 - Combination of selection parameters is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 102

• Message text: Combination of selection parameters is not supported

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_DOWN102 - Combination of selection parameters is not supported ?

  The SAP error message "FILA_WRITE_DOWN102: Combination of selection parameters is not supported" typically occurs in the context of financial accounting or asset management when there is an issue with the parameters being used in a transaction or report. This error indicates that the combination of selection criteria you have entered is not valid or supported by the system.
  Causes:
  
  Invalid Parameter Combinations: The selection parameters you are using may not be compatible with each other. For example, you might be trying to filter by multiple criteria that cannot logically coexist.
  Missing Required Fields: Certain fields may be mandatory for the operation you are trying to perform, and if they are not filled in correctly, it can lead to this error.
  System Configuration: There may be specific configurations in your SAP system that restrict certain combinations of parameters.
  Data Integrity Issues: There could be issues with the underlying data that make the combination of parameters invalid.
  
  Solutions:
  
  Review Selection Parameters: Check the parameters you have entered and ensure that they are valid and compatible. Remove or adjust any conflicting parameters.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the valid combinations of parameters.
  Check for Required Fields: Ensure that all required fields are filled out correctly. If you are unsure which fields are required, consult with your SAP administrator or refer to the documentation.
  Test with Different Combinations: Try using different combinations of selection parameters to identify which specific combination is causing the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal IT team for assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as ABAVN (Transfer within Company Code), ABZON (Unplanned Depreciation), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Consider searching or posting on SAP community forums or user groups where other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.