How To Fix FAGL_DB007 - Invalid selection when reading balances in new General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_DB - Messages for Package FAGL_DB_PERSISTENCY

• Message number: 007

• Message text: Invalid selection when reading balances in new General Ledger Accounting

What causes this issue?

Read access to balances of New General Ledger Accounting can only be
granted to selection conditions for fields in table &V1.

System Response

No balances can be read.

How to fix this error?

Check the selection criteria by calling up the transaction.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_DB007 - Invalid selection when reading balances in new General Ledger Accounting ?

  The SAP error message FAGL_DB007, which states "Invalid selection when reading balances in new General Ledger Accounting," typically occurs in the context of the New General Ledger (G/L) functionality in SAP. This error can arise due to various reasons related to the configuration or data selection criteria used in the reporting or balance retrieval process.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not be valid. This could include invalid account ranges, fiscal year, or periods.
  Missing Data: The balances for the specified accounts or periods may not exist in the database, leading to an invalid selection.
  Configuration Issues: There may be issues with the configuration of the New G/L, such as missing settings for document types, ledgers, or account assignments.
  Authorization Issues: The user may not have the necessary authorizations to access the data being requested.
  Data Consistency Issues: There may be inconsistencies in the data due to incomplete postings or errors during data migration.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the report or transaction. Ensure that the account ranges, fiscal year, and periods are correctly specified and valid.
  Verify Data Availability: Check if the balances for the specified accounts and periods exist. You can do this by running a different report or transaction to see if the data is available.
  Review Configuration: Ensure that the New G/L is properly configured. Check settings related to document types, ledgers, and account assignments to ensure they are correctly set up.
  Authorization Check: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks to identify any data issues. This may involve using transaction codes like FAGL_CHECK or other relevant tools to ensure data integrity.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLBALN (Balance Display), FAGLBALN_FC (Balance Display in Foreign Currency), and FAGL_FC (New G/L).
  SAP Documentation: Refer to the official SAP documentation for New G/L Accounting for detailed information on configuration and reporting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAGL_DB007 error and implement the appropriate solution.