How To Fix FA014 - Unexpected selection criterion &


FA014 - Overview

  • Message type: E = Error

  • Message class: FA - Payment Advice Administration

  • Message number: 014

  • Message text: Unexpected selection criterion &

  • Show details Hide details
  • What causes this issue?

    In the selection field table (T021R), field &V1& is listed under the
    key 'SL-AV'. The descriptive entry belonging to this field is missing
    in table T021E.

    System Response

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

    How to fix this error?

    Get in contact with SAP.
    You may be able to rectify the error using the following procedure:
    In the display format configuration menu, select <LS>Posting -> Payment
    advices -> Field selection -> Selection fields</> and take out field
    &V1&.
    Save
    Add field &V1& again
    Save
    Start payment advice processing again

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FA014 - Unexpected selection criterion & ?
    The SAP error message FA014 ("Unexpected selection criterion &") typically occurs in the context of asset accounting when there is an issue with the selection criteria used in a report or transaction. This error indicates that the system encountered a selection criterion that it did not expect or recognize.
    Causes:
    
    Invalid Selection Criteria: The selection criteria provided in the report or transaction may not be valid or recognized by the system.
    Custom Modifications: If there are custom modifications or enhancements in the SAP system, they might interfere with the standard selection criteria.
    Data Inconsistencies: There may be inconsistencies or issues with the underlying data that the selection criteria are trying to access.
    
    Configuration Issues: Incorrect configuration settings in the asset accounting module could lead to unexpected behavior. Solutions: Check Selection Criteria: Review the selection criteria you are using in the report or transaction. Ensure that they are valid and conform to the expected format. Review Custom Code: If

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