How To Fix 67119 - Invalid selection

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 119

• Message text: Invalid selection

What causes this issue?

Invalid selection

System Response

Repeat using a different selection.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Repeat on the screen using a different selection. Your present
selection is invalid. The system was unnable to proceed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67119 - Invalid selection ?

  The SAP error message "67119 Invalid selection" typically occurs when there is an issue with the selection criteria in a report or transaction. This error can arise in various contexts, such as when using selection screens, reports, or queries in SAP.
  Causes:
  
  Invalid Input: The user may have entered invalid or unsupported values in the selection fields.
  Field Restrictions: Certain fields may have restrictions on the type of values that can be entered (e.g., date formats, numeric ranges).
  Missing Data: Required fields may be left blank or not properly filled out.
  Data Type Mismatch: The input data type may not match the expected data type for the field.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not handle certain selections correctly.
  
  Solutions:
  
  Check Input Values: Review the values entered in the selection screen and ensure they are valid and within the expected range.
  Field Requirements: Make sure all required fields are filled out correctly and that the data types match the expected formats.
  Consult Documentation: Refer to the documentation for the specific report or transaction to understand the valid selection criteria.
  Debugging: If you have access to debugging tools, you can analyze the program to identify where the error is occurring.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: The error may occur in specific transaction codes, so knowing the context can help in troubleshooting.
  User Permissions: Ensure that the user has the necessary permissions to access the data or reports being queried.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs (e.g., the transaction code, the selection criteria used, etc.) can help in diagnosing the problem more effectively.