How To Fix FA059 - Selection rule changed (old &, new &) -> selection fields adapted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FA - Payment Advice Administration

  • Message number: 059

  • Message text: Selection rule changed (old &, new &) -> selection fields adapted

  • Show details Hide details
  • What causes this issue?

    By changing the selection rule from &V1& to &V2&, the selection fields
    are now redetermined from the fields filled in the payment advice items
    in all payment advice items entered up until now.

    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?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FA059 - Selection rule changed (old &, new &) -> selection fields adapted ?

    The SAP error message FA059, which states "Selection rule changed (old &, new &) -> selection fields adapted," typically occurs in the context of Asset Accounting (FI-AA) when there is a change in the selection criteria for asset transactions. This message indicates that the selection rules for a report or transaction have been modified, leading to an adjustment in the selection fields.

    Cause:

    1. Changes in Selection Criteria: The selection criteria for a report or transaction have been altered, either by a user or through a system update. This can happen if the configuration of the asset accounting module is modified.
    2. Customizations: If there are custom reports or transactions that have been modified, this can lead to discrepancies in the expected selection fields.
    3. Version Changes: Upgrades or patches to the SAP system can sometimes change the behavior of standard reports or transactions, leading to this message.

    Solution:

    1. Review Selection Criteria: Check the selection criteria for the report or transaction you are trying to execute. Ensure that the fields you are using are still valid and that you are aware of any changes that have been made.
    2. Consult Documentation: If the error arose after a system upgrade or patch, consult the release notes or documentation to understand what changes were made to the selection criteria.
    3. Adjust Custom Reports: If you are using a custom report, review the code to ensure that it aligns with the current selection criteria and fields.
    4. User Training: Ensure that users are trained on any changes to the selection criteria to avoid confusion in the future.
    5. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches.
    • Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly and that any recent changes are documented.

    By following these steps, you should be able to address the FA059 error message effectively.

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