How To Fix FAGL_SKF049 - Selection Criteria (Part 1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_SKF - Statistical Key Figures (General Part)

• Message number: 049

• Message text: Selection Criteria (Part 1)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF049 - Selection Criteria (Part 1) ?

  The SAP error message FAGL_SKF049 "Selection Criteria (Part 1)" typically occurs in the context of the SAP General Ledger (G/L) accounting module, particularly when dealing with the line item display or reporting functions. This error indicates that there is an issue with the selection criteria used in a report or transaction.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified in the report or transaction may not be valid or may not match any existing data in the system.
  Missing Data: The data required for the selection criteria may not be available or may not have been posted yet.
  Authorization Issues: The user may not have the necessary authorizations to access the data being queried.
  Configuration Issues: There may be configuration settings in the G/L that are not set up correctly, leading to issues with data retrieval.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Verify Data Availability: Check if the data you are trying to access exists in the system. You may need to run a different report or transaction to confirm this.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your SAP security team to verify your access rights.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or G/L configuration team to ensure that everything is set up correctly.
  Use Standard Reports: If you are using a custom report, try using a standard SAP report to see if the issue persists. This can help determine if the problem is with the report itself.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Line Items) or FAGLL03 (Display G/L Account Line Items for New G/L).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation related to G/L accounting and reporting to better understand the selection criteria and how they work.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.