How To Fix RMDIAG015 - Enter selection criteria for the financial objects


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RMDIAG - RM: Messages from Diagnosis Programs

  • Message number: 015

  • Message text: Enter selection criteria for the financial objects

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RMDIAG015 - Enter selection criteria for the financial objects ?

    The SAP error message RMDIAG015, which states "Enter selection criteria for the financial objects," typically occurs in the context of the SAP system when a user attempts to execute a report or transaction that requires specific selection criteria for financial objects (such as cost centers, internal orders, or other financial entities) but has not provided any.

    Cause:

    The primary cause of this error is that the user has not entered the necessary selection criteria in the relevant fields before executing the report or transaction. This can happen if:

    • The input fields for financial objects are left blank.
    • The user is not aware that certain fields are mandatory for the execution of the report.
    • There is a misunderstanding of the required parameters for the transaction.

    Solution:

    To resolve the RMDIAG015 error, follow these steps:

    1. Check Required Fields: Review the selection screen for the report or transaction you are trying to execute. Look for any fields that are marked as mandatory (often indicated with an asterisk or highlighted).

    2. Enter Selection Criteria: Fill in the required fields with appropriate values. This may include:

      • Financial object types (e.g., cost centers, profit centers, internal orders).
      • Date ranges or periods.
      • Other relevant parameters that pertain to the financial objects.
    3. Validate Input: Ensure that the values you enter are valid and exist in the system. For example, if you are entering a cost center, make sure it is active and correctly spelled.

    4. Execute Again: After entering the necessary selection criteria, try executing the report or transaction again.

    5. Consult Documentation: If you are unsure about what selection criteria are needed, refer to the documentation for the specific report or transaction, or consult with a colleague or SAP support.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific report or transaction you are using.
    • User Training: If this error occurs frequently, consider providing training for users on how to properly enter selection criteria in SAP.
    • Transaction Codes: Familiarize yourself with the transaction codes related to financial reporting in SAP, as they may have specific requirements for selection criteria.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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