How To Fix FR115 - Select an evaluation type

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 115

• Message text: Select an evaluation type

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR115 - Select an evaluation type ?

  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 report selection screen or a transaction input screen.
  Choose the appropriate evaluation type that fits your reporting or analysis needs.
  
  
  
  Check Configuration:
  
  If you frequently encounter this error, it may be beneficial to check the configuration settings in the SAP system. Ensure that a default evaluation type is set for the relevant reports or transactions.
  Consult with your SAP administrator or functional consultant to review the settings in the relevant configuration areas (e.g., Financial Accounting or Controlling).
  
  
  
  User Training:
  
  Ensure that users are trained on the importance of selecting an evaluation type and understand how to do so within the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or report you are working with. This can provide insights into the required fields and their significance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Evaluation Types: In SAP, evaluation types can refer to different methods of analyzing financial data, such as by cost center, profit center, or other dimensions. Understanding the context of your reporting needs will help in selecting the correct evaluation type.
  Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) to better navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FR115 error, as there may be updates or fixes available.
  
  By following these steps, you should be able to resolve the FR115 error and proceed with your financial reporting tasks in SAP.