/EACA/GL_BALREP010 - Internal error: No selection condition could be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /EACA/GL_BALREP -

• Message number: 010

• Message text: Internal error: No selection condition could be created

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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AnswerBot

• What is the cause and solution for SAP error message /EACA/GL_BALREP010 - Internal error: No selection condition could be created ?

  The SAP error message /EACA/GL_BALREP010 Internal error: No selection condition could be created typically occurs in the context of the General Ledger Balance Report or similar financial reporting transactions. This error indicates that the system was unable to generate a selection condition for the report, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Selection Criteria: The report may require specific selection criteria (like company code, fiscal year, etc.) that are either missing or incorrectly specified.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for the report.
  Configuration Issues: There may be issues with the configuration of the report or the underlying data model.
  Data Integrity Issues: There could be inconsistencies or missing data in the underlying tables that the report relies on.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Selection Criteria: Ensure that all required selection criteria are filled out correctly. Double-check the values entered for accuracy.
  Review Authorizations: Verify that the user has the necessary authorizations to run the report. This can be done by checking the user's roles and authorizations in the SAP system.
  Configuration Review: If you have access, review the configuration settings for the report in transaction SPRO or consult with your SAP Basis or functional team to ensure everything is set up correctly.
  Data Validation: Check the underlying data for any inconsistencies or missing entries. This may involve looking at the relevant tables in the database.
  SAP Notes and Patches: Check the SAP Support Portal for any relevant SAP Notes that address this specific error. Applying the latest patches or updates may resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any steps taken prior to encountering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display) or S_ALR_87012301 (G/L Account Balances) that may be related to the report you are trying to run.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to financial reporting and the specific report you are trying to generate for any additional requirements or known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.