How To Fix 5C673 - Select a fund

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 673

• Message text: Select a fund

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C673 - Select a fund ?

  The SAP error message 5C673, "Select a fund," typically occurs in the context of public sector accounting or fund management within SAP. This error indicates that the system requires a fund to be selected for the transaction you are attempting to perform, but none has been specified.
  Cause:
  
  Missing Fund Selection: The most common cause is that the user has not selected a fund in the relevant transaction screen.
  Configuration Issues: There may be configuration settings in the SAP system that require a fund to be specified for certain transactions, and these settings may not be correctly set up.
  Authorization Issues: The user may not have the necessary authorizations to view or select funds.
  
  Solution:
  
  Select a Fund: Ensure that you select a fund in the relevant field before proceeding with the transaction. This is usually done in the initial screen of the transaction.
  Check Configuration: If you are responsible for system configuration, verify that the fund management settings are correctly configured in the system. This may involve checking the settings in the Fund Management module.
  User Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP security administrator to ensure that you have the necessary permissions to access and select funds.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to ensure that you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to fund management, such as FMAVCR01 (for budget availability control) or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Training and Support: If you are new to SAP or the specific module you are working in, consider seeking training or support from your organization’s SAP team or consulting with SAP support.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.