How To Fix FILA_WRITE_DOWN106 - You have not selected enough selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 106

• Message text: You have not selected enough 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN106 - You have not selected enough selection parameters ?

  The SAP error message FILA_WRITE_DOWN106 typically indicates that there are insufficient selection parameters provided for a specific operation, often related to financial documents or data processing in the SAP system. This error can occur in various contexts, such as during the execution of reports, data uploads, or when trying to perform certain transactions.
  Cause:
  The error arises when the system requires more specific criteria to process a request, but the user has not provided enough information. This could happen in scenarios like:
  
  Running a report that requires specific selection criteria (e.g., date range, document type, company code) but the user has left some fields blank.
  Attempting to execute a transaction that needs additional parameters to identify the data to be processed.
  
  Solution:
  To resolve the FILA_WRITE_DOWN106 error, you can take the following steps:
  
  
  Review Selection Criteria: Go back to the transaction or report where the error occurred and ensure that all required selection parameters are filled in. Check for mandatory fields that may have been overlooked.
  
  
  Consult Documentation: If you are unsure which parameters are required, refer to the documentation for the specific transaction or report. This can provide insights into what fields are necessary for successful execution.
  
  
  Use Default Values: If applicable, try using default values for certain parameters to see if that resolves the issue.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to process. Sometimes, lack of access can lead to misleading error messages.
  
  
  Contact Support: If you have verified that all necessary parameters are filled and the error persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions for common problems.
  System Logs: Review system logs (transaction SLG1) for additional details that may provide context for the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.