How To Fix FAGL_SKF050 - Selection Criteria (Part 2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: Selection Criteria (Part 2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_SKF050 - Selection Criteria (Part 2) ?

  The SAP error message FAGL_SKF050 "Selection Criteria (Part 2)" typically occurs in the context of financial accounting, particularly when dealing with the General Ledger (G/L) and 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, often related to the selection of data for a specific period or set of accounts.
  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, such as missing postings for the specified period.
  Configuration Issues: There may be configuration issues in the G/L settings or in the report settings that lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the data being requested.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that the account ranges, company codes, fiscal year, and periods are correctly specified.
  Check Data Availability: Verify that there is data available for the specified selection criteria. You can do this by checking the relevant G/L accounts or periods.
  Adjust Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the G/L and reporting.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to grant the required permissions.
  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 custom report or the underlying data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display G/L Account Line Items) or FAGLB04 (Display G/L Account Balances) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to financial reporting and G/L account management for additional insights and best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.