How To Fix FVD_CBR016 - No selection criterion specified, enter a selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CBR - Data for Credit Bureau

• Message number: 016

• Message text: No selection criterion specified, enter a selection criterion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CBR016 - No selection criterion specified, enter a selection criterion ?

  The SAP error message FVD_CBR016 ("No selection criterion specified, enter a selection criterion") typically occurs in the context of the SAP Financial Services module, particularly when dealing with cash management or bank reconciliation processes. This error indicates that the system requires specific selection criteria to process a request, but none have been provided.
  Cause:
  The error is triggered when a user attempts to execute a report or transaction that requires input parameters (selection criteria) but does not provide any. This can happen in various scenarios, such as:
  
  Running a report without specifying the necessary filters (e.g., date range, account number).
  Attempting to execute a transaction that requires specific data inputs.
  Missing mandatory fields in a selection screen.
  
  Solution:
  To resolve the FVD_CBR016 error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields on the selection screen. Look for any fields that are marked as mandatory (often indicated with an asterisk).
  
  
  Specify Selection Criteria: Enter the necessary selection criteria that the report or transaction requires. This may include:
  
  Date ranges
  Account numbers
  Document types
  Other relevant filters
  
  
  
  Review Documentation: If you are unsure about what selection criteria are needed, refer to the documentation for the specific report or transaction you are trying to execute. This can provide guidance on the required inputs.
  
  
  Consult with Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who may have experience with the specific transaction or report. Alternatively, you can contact your SAP support team for assistance.
  
  
  Test with Different Criteria: If applicable, try running the report or transaction with different selection criteria to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with. This can help you navigate the system more effectively.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  User Training: If this error is common among users, consider providing training sessions to ensure that all users understand how to properly enter selection criteria.
  
  By following these steps, you should be able to resolve the FVD_CBR016 error and successfully execute the desired report or transaction in SAP.