How To Fix FILAR001 - Enter value IDs to be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAR - Lease Accounting Engine Reporting

• Message number: 001

• Message text: Enter value IDs to be selected

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 FILAR001 - Enter value IDs to be selected ?

  The SAP error message FILAR001 ("Enter value IDs to be selected") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with value IDs in asset accounting or similar areas. This error indicates that the system expects you to provide specific value IDs for selection, but none have been entered.
  Cause:
  
  Missing Value IDs: The most common cause of this error is that the user has not entered any value IDs in the relevant field when trying to execute a transaction or report.
  Incorrect Configuration: There may be a configuration issue in the asset accounting settings that requires value IDs to be specified.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Enter Value IDs: The immediate solution is to ensure that you enter the required value IDs in the appropriate field. Check the documentation or help text for the specific transaction to understand what value IDs are needed.
  Check Configuration: If you believe you should not need to enter value IDs, check the configuration settings in the asset accounting module to see if there are any mandatory fields that need to be adjusted.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to understand the requirements for value IDs.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand how to properly enter the required information.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or reports that involve asset selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing value IDs and ensuring proper configuration, you should be able to resolve the FILAR001 error message effectively.