How To Fix FMCA_INCORR106 - Selection criterion not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 106

• Message text: Selection criterion not specified

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 FMCA_INCORR106 - Selection criterion not specified ?

  The SAP error message FMCA_INCORR106: Selection criterion not specified typically occurs in the context of Financial Management (FM) or Controlling (CO) modules when a report or transaction is executed without the necessary selection criteria being provided. This can happen in various scenarios, such as when trying to execute a report that requires specific parameters to filter the data.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in the required fields for selection criteria in the report or transaction screen.
  Incorrect Configuration: There may be a configuration issue in the system that does not allow the selection criteria to be recognized.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  
  Solution:
  
  Fill in Selection Criteria: Ensure that all required fields for selection criteria are filled in before executing the report or transaction. Check for mandatory fields that need to be populated.
  Review Report Parameters: If you are using a custom report or transaction, review the documentation or consult with your SAP administrator to understand what selection criteria are required.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or Functional consultant to review the settings related to the report or transaction.
  User Authorization: Verify that you have the necessary authorizations to execute the report or transaction. If not, contact your system administrator to request the appropriate access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to FM or CO, such as FM reports, budget management, or cost center accounting.
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with to understand the required selection criteria for reports.
  Community Forums: SAP Community and other forums can be helpful to see if other users have encountered the same issue and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.