How To Fix FMFG_RECON_E012 - You must specify at least one field for Initial Data Selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 012

• Message text: You must specify at least one field for Initial Data Selection

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E012 - You must specify at least one field for Initial Data Selection ?

  The SAP error message FMFG_RECON_E012 ("You must specify at least one field for Initial Data Selection") typically occurs in the context of financial management or reconciliation processes within SAP. This error indicates that the system requires at least one field to be specified for the initial data selection, but none has been provided.
  Cause:
  
  Missing Selection Criteria: The user has not filled in any of the required fields in the selection screen for the report or transaction.
  Configuration Issues: There may be a configuration issue in the system that is preventing the selection fields from being displayed or utilized correctly.
  User Input Error: The user may have overlooked entering necessary parameters or fields that are required for the process to proceed.
  
  Solution:
  
  Check Selection Fields: Go back to the selection screen of the transaction or report and ensure that at least one of the required fields is filled in. This could include fields like date ranges, account numbers, or other relevant criteria.
  Review Documentation: Consult the documentation or help files related to the specific transaction or report to understand which fields are mandatory for the initial data selection.
  System Configuration: If you believe the fields should be available but are not, check with your SAP administrator or technical team to ensure that the configuration is correct and that there are no issues with the transaction setup.
  User Training: If this is a recurring issue, consider providing additional training or resources to users to ensure they understand how to properly fill out the selection criteria.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Look for discussions in SAP community forums or user groups where others may have encountered and resolved the same issue.
  Testing: If possible, test the transaction in a development or quality assurance environment to replicate the issue and identify the exact cause.
  
  By following these steps, you should be able to resolve the error and proceed with your financial management tasks in SAP.