How To Fix FTOE_CORE026 - No differentiation criteria entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FTOE_CORE -

• Message number: 026

• Message text: No differentiation criteria 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 FTOE_CORE026 - No differentiation criteria entered ?

  The SAP error message FTOE_CORE026: No differentiation criteria entered typically occurs in the context of SAP Financials, particularly when dealing with the configuration of financial transactions or reporting. This error indicates that the system requires certain differentiation criteria to be specified, but none have been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Differentiation Criteria: The user has not entered the necessary differentiation criteria in the transaction or report configuration.
  Configuration Issues: The system configuration may not be set up correctly to allow for differentiation criteria to be entered or recognized.
  User Input Error: The user may have overlooked entering required fields or may have entered them incorrectly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required fields for differentiation criteria are filled out correctly. This may include fields such as company code, fiscal year, or other relevant parameters depending on the transaction or report.
  
  
  Review Configuration: If you have access to the configuration settings, check the relevant configuration for the financial transaction or report. Ensure that differentiation criteria are defined and that the system is set up to recognize them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with. This can provide insights into what differentiation criteria are required.
  
  
  User Training: If the issue is recurring, consider providing additional training for users on how to properly enter data in the relevant transactions or reports.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial reporting or transaction processing (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors and sharing experiences with other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.