How To Fix FKK_MULTICC002 - Enter at least one of the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_MULTICC - Messages for Distribution to Multiple SAP CC Systems

• Message number: 002

• Message text: Enter at least one of the selection criteria

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_MULTICC002 - Enter at least one of the selection criteria ?

  The SAP error message FKK_MULTICC002 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to execute a report or transaction that requires specific selection criteria, but none have been provided. This error indicates that at least one selection criterion must be entered to proceed.
  Cause:
  The error is triggered when:
  
  You attempt to run a report or transaction that requires input parameters (like account number, company code, date range, etc.) but do not provide any of them.
  The system expects at least one of the selection criteria to filter the data for processing.
  
  Solution:
  To resolve the error, you should:
  
  Check Input Fields: Ensure that you have filled in at least one of the required selection criteria fields in the selection screen of the transaction or report.
  Review Documentation: If you are unsure which fields are mandatory, refer to the documentation or help text associated with the transaction/report.
  Use Default Values: If applicable, consider using default values for certain fields to ensure that the system has enough information to process your request.
  Consult with Colleagues: If you are still unsure, consult with colleagues or your SAP support team to understand the necessary criteria for the specific report or transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan), FBL5N (Customer Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve, as this can sometimes lead to confusion regarding input requirements.
  
  By ensuring that you provide the necessary selection criteria, you should be able to resolve the FKK_MULTICC002 error and successfully execute your desired transaction or report.