How To Fix FM_FAGL_REORG101 - No selection criteria could be determined for the fixed assets

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_FAGL_REORG - Reorganization: Funds Management

• Message number: 101

• Message text: No selection criteria could be determined for the fixed assets

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_FAGL_REORG101 - No selection criteria could be determined for the fixed assets ?

  The SAP error message FM_FAGL_REORG101 indicates that there are no selection criteria determined for the fixed assets during a reorganization process. This typically occurs in the context of financial management and asset accounting when trying to execute a reorganization of fixed assets.
  Cause:
  
  
  Missing Selection Criteria: The error usually arises when the system cannot find any selection criteria for the fixed assets that need to be processed. This could be due to:
  
  Incorrect or incomplete configuration in the asset accounting settings.
  The selection criteria for the reorganization process not being defined or set up properly.
  The fixed assets may not meet the criteria for selection based on the parameters defined in the reorganization program.
  
  
  
  Data Issues: There may be issues with the data itself, such as:
  
  Incomplete or missing asset master data.
  Assets that are not assigned to the correct company code or are in a status that prevents them from being selected.
  
  
  
  Solution:
  
  
  Check Selection Criteria: Review the selection criteria defined for the reorganization process. Ensure that the criteria are correctly set up in the configuration. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (Transaction code: SPRO).
  Checking the settings under Asset Accounting for reorganization.
  
  
  
  Review Asset Master Data: Ensure that the fixed assets you are trying to reorganize have complete and correct master data. Check for:
  
  Valid company code assignments.
  Correct asset class and status.
  Ensure that the assets are not locked or in a state that prevents processing.
  
  
  
  Run the Report with Different Parameters: If applicable, try running the reorganization report with different selection parameters to see if any assets can be selected.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are executing. There may be specific notes or patches that address this issue.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes for known issues related to this error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AR01: Asset History Sheet
  AR02: Asset Balances
  
  
  SAP Notes: Search for SAP Notes related to FM_FAGL_REORG101 for any specific patches or updates that may resolve the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and reorganization processes.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.