How To Fix FVD_EXP012 - No selection criteria have been transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXP - Messages for Loans - Export Interface

• Message number: 012

• Message text: No selection criteria have been transferred

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 FVD_EXP012 - No selection criteria have been transferred ?

  The SAP error message FVD_EXP012: No selection criteria have been transferred typically occurs in the context of financial transactions or reporting, particularly when using the SAP Financial Services (FS) module. This error indicates that the system expected certain selection criteria to be provided for processing a transaction or generating a report, but none were supplied.
  Cause:
  
  Missing Selection Criteria: The most common cause is that the user did not enter any selection criteria in the relevant fields before executing the transaction or report.
  Incorrect Configuration: There may be an issue with the configuration of the report or transaction that is supposed to accept selection criteria.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, leading to the system not being able to process the request.
  System Bugs or Issues: Occasionally, there may be bugs or issues in the SAP system that prevent the selection criteria from being recognized.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required selection criteria fields before executing the transaction or report. This may include date ranges, account numbers, or other relevant parameters.
  Check Configuration: If you are a system administrator or have access to configuration settings, verify that the report or transaction is correctly configured to accept selection criteria.
  Review Authorizations: Check if the user has the necessary authorizations to execute the transaction or report. If not, you may need to adjust the user roles or permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the required selection criteria.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  User Training: Ensure that users are trained on how to properly enter selection criteria in SAP transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FVD_EXP012 error and successfully execute your desired transaction or report in SAP.