How To Fix AFWCH_FO000 - *** 001-099 Financial Object Selection ***

SAP Error Message - Details

• Message type: E = Error

• Message class: AFWCH_FO - Analyzer Framework: Financial Object Management

• Message number: 000

• Message text: *** 001-099 Financial Object Selection ***

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 AFWCH_FO000 - *** 001-099 Financial Object Selection *** ?

  The SAP error message AFWCH_FO000 *** 001-099 typically relates to issues with financial object selection in the context of financial accounting or controlling. This error can occur in various scenarios, such as when trying to execute a report, perform a transaction, or when there are issues with the configuration of financial objects.
  Causes:
  
  Invalid Selection Criteria: The selection criteria provided for financial objects may not match any existing records in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the financial objects being queried.
  Configuration Errors: There may be issues with the configuration of financial objects in the system, such as missing or incorrect settings.
  Data Integrity Issues: There could be inconsistencies or missing data in the financial object tables.
  System Errors: Temporary system issues or bugs in the SAP application could also lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they correspond to existing financial objects.
  Verify Authorizations: Ensure that the user has the necessary authorizations to access the financial objects. This can be checked in the user roles and profiles.
  Review Configuration: Check the configuration settings for financial objects in the relevant SAP modules (e.g., FI, CO) to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any issues with the financial object data.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in financial object selection, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others depending on the context.
  Documentation: Review SAP documentation related to financial object management and reporting to understand the expected behavior and configuration.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the AFWCH_FO000 *** 001-099 error in SAP.