How To Fix FKK_PDC014 - The transferred selection criteria are not sufficient

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 014

• Message text: The transferred selection criteria are not sufficient

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_PDC014 - The transferred selection criteria are not sufficient ?

  The SAP error message FKK_PDC014 ("The transferred selection criteria are not sufficient") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the selection criteria used in a report or transaction. This error indicates that the system requires more specific criteria to process the request.
  Causes:
  
  Insufficient Selection Criteria: The selection criteria provided for the report or transaction do not meet the minimum requirements set by the system. This could mean that mandatory fields are missing or that the criteria are too vague.
  Incorrect Configuration: There may be configuration settings in the FI-CA module that require certain fields to be filled out for specific transactions or reports.
  Data Issues: There may be issues with the underlying data, such as missing entries or incorrect data types that prevent the system from processing the request.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that all mandatory fields are filled out and that the criteria are specific enough to allow the system to process the request.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute. This can provide insights into what selection criteria are required.
  Check Configuration: If you have access, review the configuration settings in the FI-CA module to ensure that they align with your business requirements and that all necessary fields are set up correctly.
  Data Validation: Validate the data in the system to ensure that there are no missing or incorrect entries that could be causing the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error, such as FPL9 (for processing payment requests) or FPAR (for account statements).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.