How To Fix FKK_CC203 - The selection restriction must be greater than zero


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_CC -

  • Message number: 203

  • Message text: The selection restriction must be greater than zero

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  • 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 FKK_CC203 - The selection restriction must be greater than zero ?

    The SAP error message FKK_CC203 ("The selection restriction must be greater than zero") typically occurs in the context of contract accounts receivable and payable (FI-CA) when there is an issue with the selection criteria used in a report or transaction. This error indicates that the system expects a selection restriction (like a range of values or a specific criterion) to be defined, but it has not been set or is set to zero.

    Causes:

    1. Missing Selection Criteria: The user may not have specified any selection criteria for the report or transaction, leading the system to interpret this as a zero restriction.
    2. Incorrect Input Values: The input values provided in the selection screen may not be valid or may not meet the required conditions.
    3. Configuration Issues: There may be configuration settings in the system that are not correctly set up, leading to this error when trying to execute certain functions.

    Solutions:

    1. Check Selection Criteria: Ensure that you have entered valid selection criteria in the selection screen. For example, if you are filtering by date, ensure that the start date is earlier than the end date.
    2. Review Input Values: Double-check the values you have entered. Make sure that they are within the expected range and are not set to zero or left blank.
    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute. This may provide insights into the required selection criteria.
    4. System Configuration: If you suspect a configuration issue, consult with your SAP Basis or FI-CA configuration team to ensure that all necessary settings are correctly configured.
    5. Testing: If you have made changes to the selection criteria, try running the report or transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Document) or FQEVENT (Event Management).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to execute the transaction or report, as lack of permissions can sometimes lead to unexpected errors.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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