How To Fix GLE_MCA022 - Selection conditions are empty

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 022

• Message text: Selection conditions are empty

Self-Explanatory Message

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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 GLE_MCA022 - Selection conditions are empty ?

  The SAP error message GLE_MCA022, which states "Selection conditions are empty," typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires selection criteria, but none have been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not entered any selection criteria in the relevant fields before executing the report or transaction.
  Incorrect Configuration: There may be a configuration issue in the system that is preventing the selection criteria from being populated correctly.
  User Input Error: The user may have inadvertently cleared the selection fields or not filled them out properly.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the necessary selection criteria fields before executing the report or transaction. This may include fields such as company code, fiscal year, period, or other relevant parameters.
  Check for Default Values: Sometimes, default values can be set in the user profile or transaction settings. Check if there are any defaults that need to be configured.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the relevant settings are correct.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for guidance on required fields.
  User Training: If this error is common among users, consider providing additional training on how to properly enter selection criteria for reports and transactions.
  
  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 known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.