How To Fix FKKBRPNO029 - At least one selection parameter must be maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 029

• Message text: At least one selection parameter must be maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO029 - At least one selection parameter must be maintained ?

  The SAP error message FKKBRPNO029 ("At least one selection parameter must be maintained") typically occurs in the context of billing or contract accounts in the SAP system, particularly when dealing with the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires at least one selection parameter to be specified in the transaction you are trying to execute.
  Cause:
  The error is triggered when you attempt to execute a report or transaction that requires specific selection criteria (such as account number, company code, or date range), but none of these parameters have been provided. This can happen in various scenarios, such as:
  
  Running a report without entering any selection criteria.
  Trying to process billing documents or account statements without specifying the necessary parameters.
  
  Solution:
  To resolve this error, you should ensure that you provide at least one selection parameter when executing the transaction or report. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction or report you are trying to execute when you encounter the error.
  
  
  Enter Selection Parameters: 
  
  Go back to the selection screen of the transaction.
  Fill in at least one of the required fields, such as:
  
  Account number
  Company code
  Date range
  Other relevant criteria based on the specific transaction.
  
  
  
  
  
  Check for Mandatory Fields: Some fields may be mandatory for certain reports or transactions. Ensure that you are not missing any required fields.
  
  
  Consult Documentation: If you are unsure which parameters are necessary, refer to the SAP documentation or help files related to the specific transaction.
  
  
  Test the Transaction: After entering the required parameters, try executing the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing and account management, such as FPL9 (Display Billing Document), FBL5N (Customer Line Item Display), or others in the FI-CA module.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the transaction and view the required data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.