How To Fix FKKDPR053 - Select at least one of the two program parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDPR - Message Class for Data Privacy

• Message number: 053

• Message text: Select at least one of the two program parameters

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKDPR053 - Select at least one of the two program parameters ?

  The SAP error message FKKDPR053 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that when executing a certain program or transaction, at least one of the required parameters must be selected or specified.
  Cause:
  The error arises when a user attempts to execute a program or transaction that requires specific parameters to be set, but none of the required parameters have been selected. This can happen in various scenarios, such as:
  
  Running a report or transaction without specifying the necessary selection criteria.
  Missing input in fields that are mandatory for the execution of the program.
  
  Solution:
  To resolve the FKKDPR053 error, follow these steps:
  
  
  Check Required Parameters: Review the program or transaction documentation to identify which parameters are mandatory. Ensure that at least one of the required parameters is selected.
  
  
  Input Values: Go back to the selection screen of the program or transaction and input the necessary values in the required fields.
  
  
  Execute Again: After ensuring that at least one of the required parameters is filled in, try executing the program or transaction again.
  
  
  Consult Documentation: If you are unsure about which parameters are required, consult the SAP documentation or help files related to the specific program you are trying to run.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the program and its parameters.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as those for reporting or processing accounts receivable/payable.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that you provide the necessary parameters, you should be able to resolve the error and successfully execute the desired program or transaction.