How To Fix DFS_LOG016 - Invalid FMPO selected. Please correct input data

SAP Error Message - Details

• Message type: E = Error

• Message class: DFS_LOG -

• Message number: 016

• Message text: Invalid FMPO selected. Please correct input data

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 DFS_LOG016 - Invalid FMPO selected. Please correct input data ?

  The SAP error message DFS_LOG016: Invalid FMPO selected. Please correct input data typically occurs in the context of SAP's logistics or financial modules, particularly when dealing with the processing of documents or transactions that involve a Financial Management Process Object (FMPO). This error indicates that the system cannot find or recognize the FMPO that has been selected or entered.
  Causes:
  
  Incorrect FMPO Selection: The FMPO you are trying to use may not exist in the system or may not be valid for the transaction you are attempting to perform.
  Data Entry Errors: There may be typographical errors in the FMPO code or related fields.
  Configuration Issues: The FMPO may not be properly configured in the system, or it may not be assigned to the relevant organizational units.
  Authorization Issues: The user may not have the necessary permissions to access or use the selected FMPO.
  System Updates or Changes: Recent changes in the system configuration or updates may have affected the validity of the FMPO.
  
  Solutions:
  
  Verify FMPO: Check the FMPO you are trying to use. Ensure that it is correctly entered and exists in the system. You can do this by navigating to the relevant transaction or using the appropriate report to list valid FMPOs.
  Correct Data Entry: Double-check for any typographical errors in the FMPO code or related fields. Ensure that all required fields are filled out correctly.
  Check Configuration: Consult with your SAP administrator or functional consultant to ensure that the FMPO is properly configured and assigned to the relevant organizational units.
  Review Authorizations: Ensure that you have the necessary authorizations to access and use the FMPO. If not, contact your system administrator to request the appropriate permissions.
  Consult Documentation: Review any recent changes or updates to the system that may have affected the FMPO. Check SAP notes or documentation for any known issues or fixes related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check FMPO configurations or to view related documents (e.g., transaction codes like FMAVCR01 for FMPO validation).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.