How To Fix FKKMA030 - You did not enter any criteria for the new selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 030

• Message text: You did not enter any criteria for the new selection

What causes this issue?

You want to create a new selection but it does not contain any selection
criteria.

System Response

The new selection was not adopted.

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 FKKMA030 - You did not enter any criteria for the new selection ?

  The SAP error message FKKMA030 ("You did not enter any criteria for the new 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 without providing the necessary selection criteria.
  Cause:
  The error is triggered when the system expects certain input parameters or selection criteria to be provided, but none have been entered. This can happen in various scenarios, such as:
  
  Running a report without specifying any filters (e.g., date range, account number).
  Attempting to create a new selection variant without defining the necessary fields.
  Navigating to a transaction that requires input but not providing any.
  
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that you have filled in all required fields in the selection screen. Look for any mandatory fields that may be highlighted or marked with an asterisk.
  
  
  Provide Selection Criteria: Enter appropriate selection criteria based on what you are trying to achieve. This could include:
  
  Date ranges
  Account numbers
  Document types
  Other relevant filters
  
  
  
  Review Documentation: If you are unsure about what criteria are needed, refer to the documentation for the specific report or transaction you are trying to execute. This can provide guidance on the required fields.
  
  
  Use Default Values: If applicable, consider using default values or previously saved selection variants that already contain the necessary criteria.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consult with colleagues who may have experience with the specific transaction or report, or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Document) or FKKOP (Account Statement).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly enter selection criteria in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FKKMA030 error and successfully execute your desired transaction or report.