How To Fix FMFG_CM_EXCL_E013 - No selections entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 013

• Message text: No selections entered

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 FMFG_CM_EXCL_E013 - No selections entered ?

  The SAP error message FMFG_CM_EXCL_E013: No selections entered typically occurs in the context of the Funds Management (FM) module when a user attempts to execute a report or transaction that requires selection criteria, but none have been provided. This can happen in various scenarios, such as when running reports related to budget consumption, commitment management, or other financial activities.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not entered any selection criteria in the report or transaction screen. This could be due to oversight or misunderstanding of the required fields.
  Incorrect Configuration: In some cases, the configuration of the report or transaction may not be set up to allow for default values or may require mandatory fields that are not being populated.
  User Authorization: Sometimes, the user may not have the necessary authorizations to view or select certain data, leading to the appearance of this error.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required selection fields before executing the report or transaction. This may include fields like fiscal year, fund, commitment item, or other relevant parameters.
  Check for Default Values: If applicable, check if there are any default values that can be set in the user profile or in the report configuration that might help pre-fill some of the selection criteria.
  Review Configuration: If you have access, review the configuration settings for the report or transaction to ensure that it is set up correctly and that all necessary fields are defined.
  User Authorization: Verify that you have the appropriate authorizations to access the data you are trying to report on. If not, contact your SAP security team to request the necessary permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction for any additional requirements or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to Funds Management, such as FMAVCR01 (for budget consumption reports) or FMF0 (for commitment management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.