How To Fix FVD_LOANS_ARCHIVE108 - Enter at least one selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOANS_ARCHIVE - Archiving of Loans masterdata

• Message number: 108

• Message text: Enter at least one selection criterion

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOANS_ARCHIVE108 - Enter at least one selection criterion ?

  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 associated with the report or transaction to understand which fields are mandatory.
  Validate Input: Make sure that the input provided is valid and correctly formatted. For example, if you are entering dates, ensure they are in the correct format.
  Consult with Colleagues or Support: If you are unsure about which criteria to enter, consult with colleagues who are familiar with the process or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to loan management in SAP, as they may have specific selection criteria.
  SAP Documentation: Refer to the official SAP documentation or help files for detailed information on the specific report or transaction you are trying to execute.
  User Training: If this error occurs frequently, consider additional training on the loan management module to better understand how to use the selection criteria effectively.
  
  By ensuring that you provide the necessary selection criteria, you should be able to avoid this error and successfully execute your desired report or transaction in SAP.