How To Fix FAC_FINS_POSTING_TEC001 - Invalid filter

FAC_FINS_POSTING_TEC001 - Overview

• Message type: E = Error

• Message class: FAC_FINS_POSTING_TEC - Technical error messages

• Message number: 001

• Message text: Invalid filter

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAC_FINS_POSTING_TEC001 - Invalid filter ?

  The SAP error message FAC_FINS_POSTING_TEC001: Invalid filter typically occurs in the context of financial postings or when working with financial documents in SAP. This error indicates that there is an issue with the filter criteria being used in a financial transaction or report, which is preventing the system from processing the request.
  Causes:
  
  Incorrect Filter Criteria: The filter criteria specified in the transaction or report may not be valid. This could be due to incorrect values, unsupported fields, or a mismatch in data types.
  Missing Data: The data that the filter is trying to reference may not exist in the system, leading to an invalid filter condition.
  Authorization Issues: The user may not have the necessary authorizations to access the data being filtered, which can lead to the system rejecting the filter.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the filter criteria being used.
  
  Solutions:
  
  Review Filter Criteria: