Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 115
Message text: Select an evaluation type
Determine at least one statement type (customer, vendors, G/L
accounts, materials, asset statements) by marking.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FR115, which states "Select an evaluation type," typically occurs in the context of financial reporting or analysis, particularly when working with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system requires the user to specify an evaluation type before proceeding with a particular transaction or report.
Cause: The error is usually triggered when: The user attempts to execute a report or transaction that requires an evaluation type but has not selected one. The configuration settings in the system do not have a default evaluation type set, leading to the requirement for manual selection. The user may be in a transaction that expects a specific context or criteria that has not been fulfilled.
Solution: To resolve the FR115 error, follow these steps: Select an Evaluation Type: When prompted by the error message, look for a dropdown or selection box where you can choose an evaluation type. This could be in a
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