How To Fix FVD_REPORTING001 - No selection criteria were transferred in parameter &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPORTING - Messages for Loans - Reporting

• Message number: 001

• Message text: No selection criteria were transferred in parameter &1

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 FVD_REPORTING001 - No selection criteria were transferred in parameter &1 ?

  The SAP error message FVD_REPORTING001 with the description "No selection criteria were transferred in parameter &1" typically occurs in the context of financial reporting or data extraction processes within the SAP system. This error indicates that the system expected certain selection criteria to be provided for a report or data extraction, but none were supplied.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user did not provide any selection criteria when executing a report or transaction that requires them.
  Incorrect Parameter Configuration: The parameter that is supposed to hold the selection criteria may not be configured correctly in the report or transaction.
  User Input Error: The user may have inadvertently left the selection fields blank or may have not filled them out correctly.
  Authorization Issues: 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.
  
  Solution:
  
  Provide Selection Criteria: Ensure that you fill in the required selection criteria fields before executing the report. Check the documentation or help text for the report to understand what parameters are needed.
  Check Parameter Configuration: If you are a developer or have access to configuration settings, verify that the report or transaction is set up correctly to accept selection criteria.
  Review User Input: Double-check the input fields to ensure that they are not left blank and that the values entered are valid.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your SAP support team or IT department to investigate further, especially if it seems to be a configuration or authorization issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific report or transaction you are using.
  Documentation: Refer to the SAP Help Portal or specific documentation for the module you are working with to understand the expected input for reports.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to execute the report and access the required data.
  
  By addressing the above points, you should be able to resolve the error and successfully execute the report or transaction in SAP.