How To Fix FKKSEC483 - Enter at least one selection criterion.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSEC - Contract Accounts Receivable and Payable: Security Deposit

• Message number: 483

• Message text: Enter at least one selection criterion.

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 FKKSEC483 - Enter at least one selection criterion. ?

  The SAP error message FKKSEC483 ("Enter at least one selection criterion") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user has attempted to execute a report or transaction that requires at least one selection criterion to be specified, but none has been provided.
  Cause:
  The error is caused by the absence of required input parameters in the selection screen of a report or transaction. This can happen if:
  
  The user has not filled in any fields that are mandatory for the execution of the report.
  The user has cleared all fields or has not selected any options that would allow the report to run.
  
  Solution:
  To resolve the error, follow these steps:
  
  Check the Selection Criteria: Go back to the selection screen of the report or transaction that triggered the error.
  Fill in Required Fields: Ensure that you enter at least one selection criterion. This could include fields such as:
  
  Company Code
  Customer Account
  Document Number
  Date Ranges
  Other relevant parameters depending on the specific report or transaction.
  
  
  Review Documentation: If you are unsure which fields are required, refer to the documentation or help text associated with the report or transaction.
  Execute Again: After entering the necessary selection criteria, try executing the report or transaction again.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan), FBL5N (Customer Line Item Display), or others.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access the report or transaction.
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for specific scenarios related to this error.
  Training and Documentation: If users frequently encounter this error, consider providing training or creating documentation to help them understand the required selection criteria for the reports they are using.
  
  By following these steps, you should be able to resolve the FKKSEC483 error and successfully execute the desired report or transaction in SAP.