How To Fix GLE_UI_ADB026 - Target selection criteria are initial

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 026

• Message text: Target selection criteria are initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB026 - Target selection criteria are initial ?

  The SAP error message GLE_UI_ADB026, which states "Target selection criteria are initial," typically occurs in the context of the General Ledger (GL) accounting module when you are trying to execute a report or transaction that requires specific selection criteria, but none have been provided.
  Cause:
  The error is caused by the absence of required selection criteria in the input fields of the transaction or report. This can happen if:
  
  The user did not enter any values in the selection screen.
  The selection criteria fields are left blank, which means the system does not know what data to retrieve or process.
  The transaction or report requires at least one selection criterion to function properly.
  
  Solution:
  To resolve this error, you should:
  
  
  Check the Selection Criteria: Go back to the selection screen of the transaction or report and ensure that you have filled in the necessary fields. Common fields that may need to be populated include:
  
  Company Code
  Fiscal Year
  Document Number
  Account Number
  Other relevant filters depending on the specific report or transaction.
  
  
  
  Provide Valid Input: Make sure that the values you enter are valid and correspond to existing data in the system. For example, if you are entering a company code, ensure that it exists in the system.
  
  
  Use Default Values: If applicable, check if there are default values that can be used for the selection criteria. Sometimes, the system may have default settings that can help you avoid this error.
  
  
  Consult Documentation: If you are unsure about what selection criteria are required, refer to the documentation for the specific transaction or report you are using. This can provide guidance on what fields are mandatory.
  
  
  Contact Support: If you continue to experience issues after ensuring that all necessary fields are filled, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction or report.
  
  
  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 the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the selection screens for reports and transactions to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the GLE_UI_ADB026 error and successfully execute the desired transaction or report.