How To Fix FKKSK_MSG015 - Selection criteria &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKSK_MSG - Slovakia - localization message class

• Message number: 015

• Message text: Selection criteria &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKSK_MSG015 - Selection criteria &1 does not exist ?

  The SAP error message FKKSK_MSG015 with the description "Selection criteria &1 does not exist" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the selection criteria specified in a transaction or report does not match any existing criteria in the system.
  Cause:
  
  Invalid Selection Criteria: The selection criteria you are trying to use may not be defined in the system. This could happen if you are using a custom report or transaction that requires specific criteria that have not been set up.
  Typographical Error: There may be a typo in the selection criteria name or value you are entering.
  Missing Configuration: The necessary configuration for the selection criteria may not have been completed in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain selection criteria.
  
  Solution:
  
  Check Selection Criteria: Verify that the selection criteria you are using is correctly spelled and exists in the system. You can do this by checking the configuration or the documentation for the specific report or transaction.
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for the selection criteria in the FI-CA module. Ensure that all necessary criteria are defined and active.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the expected selection criteria.
  User Authorizations: Ensure that the user has the necessary authorizations to access the selection criteria. If not, you may need to adjust the user roles or permissions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and the solutions they found.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.