How To Fix FKKB_DM002 - Selection specifications incomplete - selection is required

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKB_DM - Integration of FSCM Dispute Management with FI-CA

• Message number: 002

• Message text: Selection specifications incomplete - selection is required

trados = docu -> fi -> fica

What causes this issue?

The entry of document numbers, business partner, contract account, or
contracts is necessary to select dispute cases.

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?

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 FKKB_DM002 - Selection specifications incomplete - selection is required ?

  The SAP error message FKKB_DM002, which states "Selection specifications incomplete - selection is required," typically occurs in the context of financial accounting or asset accounting when the system requires certain selection criteria to be specified before executing a report or transaction.
  Cause:
  This error usually arises when:
  
  Missing Selection Criteria: The user has not provided all the necessary selection parameters required for the report or transaction.
  Incorrect Configuration: The configuration of the report or transaction may require specific fields to be filled in that have not been addressed.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data, leading to incomplete selections.
  
  Solution:
  To resolve the FKKB_DM002 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Ensure that all mandatory fields in the selection screen are filled out. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required fields.
  Review the selection options and ensure that you have specified the necessary parameters for the report or transaction.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check if the report or transaction has been configured correctly. This may involve looking at the settings in the relevant SAP module (e.g., Financial Accounting, Asset Accounting).
  Consult with your SAP administrator or functional consultant to verify that the report is set up correctly.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to execute the report or transaction. If you suspect authorization issues, contact your SAP security team to verify your access rights.
  
  
  
  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.
  
  
  
  Testing:
  
  If you have made changes to the selection criteria or configuration, test the report or transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKB_DM002 error in SAP.