How To Fix FKKMA029 - You did not enter any criteria for the selection to be changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 029

• Message text: You did not enter any criteria for the selection to be changed

What causes this issue?

The change is not effective, since no selection criteria are entered.

System Response

The new seletion was not saved; the old selection remains as it is.

How to fix this error?

Enter selection criteria for at least one field.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKMA029 - You did not enter any criteria for the selection to be changed ?

  The SAP error message FKKMA029 ("You did not enter any criteria for the selection to be changed") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to change or modify a selection without providing the necessary criteria.
  Cause:
  This error usually arises when:
  
  The user tries to execute a report or transaction that requires specific selection criteria (like date ranges, account numbers, etc.) but does not provide any.
  The selection screen is left blank, which means the system does not know what data to process or modify.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Ensure that you have filled in all the required fields on the selection screen. This may include:
  
  Account number
  Company code
  Date ranges
  Other relevant filters
  
  
  
  Review Documentation: If you are unsure about what criteria are required, refer to the documentation or help text associated with the transaction or report you are trying to execute.
  
  
  Use Default Values: If applicable, try using default values or previously used criteria to see if that resolves the issue.
  
  
  Consult with Colleagues: If you are part of a team, check with colleagues who may have experience with the same transaction to see what criteria they typically use.
  
  
  System Configuration: If you believe that the selection criteria should not be mandatory, consult with your SAP administrator or technical team to review the configuration settings for the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKKMA (for managing contract accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.