How To Fix FITP082 - Enter at least one letter as selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 082

• Message text: Enter at least one letter as selection criterion

What causes this issue?

You used F4 value help without limiting values.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please enter at least one letter as a selection limitation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP082 - Enter at least one letter as selection criterion ?

  The SAP error message FITP082 ("Enter at least one letter as selection criterion") typically occurs when you are trying to execute a report or transaction that requires you to input selection criteria, but you have not provided any valid input. This message is common in various SAP modules, especially in financial transactions.
  Cause:
  The error is triggered when:
  
  You attempt to run a report or transaction without entering any selection criteria.
  The system expects at least one character (usually a letter) to filter the results, but none is provided.
  
  Solution:
  To resolve the FITP082 error, you can follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the required selection fields with a valid character. This could be a customer number, vendor number, document number, or any other relevant field depending on the transaction or report you are trying to execute.
  
  
  Use Wildcards: If you are unsure of the exact input, you can use wildcards (like *) in the selection fields to broaden your search criteria. However, ensure that at least one letter is included in the input.
  
  
  Review Documentation: Check the documentation or help text for the specific transaction or report you are using to understand the required selection criteria.
  
  
  Consult with Colleagues: If you are unsure what to enter, consult with colleagues or your SAP support team for guidance on the appropriate selection criteria.
  
  
  Test with Different Inputs: If you are still facing issues, try entering different combinations of inputs to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially those related to financial reporting (e.g., FBL1N, FBL3N, FBL5N).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the report or transaction, as sometimes lack of access can lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FITP082 error and successfully execute your desired transaction or report in SAP.