How To Fix FA014 - Unexpected selection criterion &

SAP Error Message - Details

• Message type: E = Error

• Message class: FA - Payment Advice Administration

• Message number: 014

• Message text: Unexpected selection criterion &

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 there are any custom enhancements or modifications, review the code to ensure that it is not causing the issue. You may need to consult with your ABAP developer.
  Data Consistency Check: Perform a data consistency check to ensure that the underlying data is correct and does not contain any anomalies.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve the issue.
  Consult Documentation: Review the documentation for the specific transaction or report you are using to ensure that you are using it correctly.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with details about the error, including the transaction code and any relevant selection criteria.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or reports like S_ALR_87011963 (Asset History Sheet).
  SAP Version: Ensure that you are aware of the version of SAP you are using, as the behavior of certain transactions may vary between versions.
  User Authorizations: Ensure that the user has the necessary authorizations to execute the transaction or report.
  
  By following these steps, you should be able to identify the cause of the FA014 error and implement a solution.