How To Fix FKKCOLL060 - Enter at least one selection parameter

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCOLL - Submission to Ext.Collection Agency/Legal Dunning Procedure

• Message number: 060

• Message text: Enter at least one selection parameter

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 FKKCOLL060 - Enter at least one selection parameter ?

  The SAP error message FKKCOLL060 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 parameters, but none have been provided. This error indicates that the system expects at least one parameter to be entered to proceed with the operation.
  Cause:
  The error is caused by the absence of required selection criteria in the report or transaction you are trying to execute. This could happen if:
  
  You have not filled in any of the fields that are mandatory for the report.
  The fields you filled in do not meet the criteria expected by the system.
  
  Solution:
  To resolve the error, you should:
  
  
  Check Required Fields: Review the selection screen of the report or transaction and ensure that you have filled in at least one of the required fields. Common fields might include:
  
  Company Code
  Account Number
  Business Partner
  Document Number
  Date Ranges
  
  
  
  Enter Valid Data: Make sure that the data you enter in the selection fields is valid and corresponds to existing records in the system.
  
  
  Review Documentation: If you are unsure which fields are required, refer to the documentation for the specific report or transaction you are using. This can provide guidance on what parameters are necessary.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who are familiar with the report or the SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FKKCOLL (for collections) or other related reports.
  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 report or transaction, as sometimes restrictions can lead to unexpected behavior.
  
  By ensuring that you provide the necessary selection parameters, you should be able to resolve the FKKCOLL060 error and successfully execute the desired report or transaction.