How To Fix FVD_LOANS_ARCHIVE108 - Enter at least one selection criterion


FVD_LOANS_ARCHIVE108 - Overview

  • Message type: E = Error

  • Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

  • Message number: 108

  • Message text: Enter at least one selection criterion

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FVD_LOANS_ARCHIVE108 - Details

  • The SAP error message FVD_LOANS_ARCHIVE108 typically occurs in the context of the SAP Financial Services module, particularly when dealing with loan management and archiving processes. This error indicates that the user has not provided any selection criteria when attempting to execute a report or transaction that requires at least one criterion to filter the data.
    
    Cause: The error is triggered when: The user attempts to run a report or transaction related to loans without specifying any selection criteria (e.g., loan number, customer ID, date range). The system requires at least one parameter to process the request, and none has been provided.
    Solution: To resolve this error, follow these steps: Provide Selection Criteria: Ensure that you fill in at least one of the required fields in the selection screen before executing the report or transaction. Common fields might include: Loan Number Customer ID Date Range (e.g., start and end dates) Status of the loan Check Field Requirements: Review the documentation or help text

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FVD_LOANS_ARCHIVE108 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant