How To Fix FKKREPT070 - Specify sufficient selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 070

• Message text: Specify sufficient selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKREPT070 - Specify sufficient selection criteria ?

  The SAP error message FKKREPT070 ("Specify sufficient selection criteria") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when generating reports or executing certain transactions. This error indicates that the selection criteria provided for the report or transaction are insufficient for the system to process the request.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Insufficient Selection Criteria: The user has not provided enough parameters to narrow down the data set for the report or transaction. For example, if you are trying to generate a report on customer accounts, you may not have specified a customer number, date range, or other necessary filters.
  Mandatory Fields Not Filled: Certain fields may be mandatory for the report to execute, and if they are left blank, the system will throw this error.
  Configuration Issues: There may be specific configurations in the system that require certain fields to be filled out for the report to run successfully.
  
  Solution:
  To resolve the FKKREPT070 error, you can take the following steps:
  
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and ensure that you have filled in all necessary fields. Look for any fields that are marked as mandatory or required.
  
  
  Add Additional Filters: If the report allows for optional filters, consider adding more criteria to help narrow down the data set. This can include date ranges, account types, or specific customer IDs.
  
  
  Check Documentation: Refer to the documentation or help text associated with the report or transaction to understand what selection criteria are required.
  
  
  Consult with SAP Support or Functional Team: If you are unsure about what selection criteria are needed, consult with your SAP functional team or reach out to SAP support for guidance.
  
  
  Test with Different Criteria: If possible, try running the report with different combinations of selection criteria to identify what works and what does not.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to reporting in FI-CA, such as FBL5N (Customer Line Item Display) or FKK_REPORT (for specific FI-CA reports).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle it.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to report on, as lack of authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the FKKREPT070 error and successfully generate the desired report or execute the transaction.