How To Fix FKKLOCKS017 - Specify parameters for selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKLOCKS - FI-CA: Processing Locks

• Message number: 017

• Message text: Specify parameters for selection

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 FKKLOCKS017 - Specify parameters for selection ?

  The SAP error message FKKLOCKS017 ("Specify parameters for selection") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to execute a report or transaction that requires specific selection parameters, but those parameters have not been provided.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Selection Criteria: The user has not filled in the required fields in the selection screen of the transaction or report.
  Incorrect Configuration: The system may be configured in such a way that certain parameters are mandatory, but they are not being provided.
  User Authorization: The user may not have the necessary authorizations to access certain data, leading to incomplete selection criteria.
  
  Solution:
  To resolve the FKKLOCKS017 error, you can take the following steps:
  
  
  Check Selection Parameters:
  
  Go back to the selection screen of the transaction or report that triggered the error.
  Ensure that all mandatory fields are filled in. Look for fields that are marked with an asterisk (*) or are highlighted in some way.
  
  
  
  Review Documentation:
  
  If you are unsure which parameters are required, refer to the documentation for the specific transaction or report. This can often provide guidance on what needs to be entered.
  
  
  
  Consult with a Colleague or SAP Support:
  
  If you are still having trouble, consult with a colleague who is familiar with the transaction or reach out to your SAP support team for assistance.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to execute the transaction. If you suspect that this might be the issue, contact your system administrator.
  
  
  
  Test with Different Parameters:
  
  Sometimes, testing with different or broader parameters can help identify if the issue is related to specific data.
  
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to FI-CA, such as FKKOPV (Display Contract Account) or FKKINV (Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  SAP Community: The SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKLOCKS017 error message in SAP.