How To Fix FCCX_MSG002 - Invalid Selection Option &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FCCX_MSG - FCCX Messages

• Message number: 002

• Message text: Invalid Selection Option &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCCX_MSG002 - Invalid Selection Option &1 ?

  The SAP error message FCCX_MSG002 "Invalid Selection Option &1" typically occurs in the context of the Financial Closing cockpit or related financial processes. This error indicates that an invalid selection option has been specified in a transaction or report.
  Cause:
  
  Invalid Input: The user may have entered an invalid selection option in a report or transaction that does not recognize it.
  Configuration Issues: There may be configuration settings in the system that do not support the selection option being used.
  Custom Development: If there are custom programs or enhancements, they may not handle certain selection options correctly.
  Version Compatibility: The selection option may not be compatible with the version of the software being used.
  
  Solution:
  
  Check Input Values: Verify the selection options you are using. Ensure that they are valid and supported by the transaction or report.
  Review Documentation: Consult the SAP documentation or help files for the specific transaction or report to understand the valid selection options.
  Configuration Review: If you have access, review the configuration settings related to the financial closing cockpit or the specific module you are working with.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it seems to be a bug or a deeper configuration issue.
  Testing: If you have a test environment, try replicating the issue with different selection options to identify which ones are valid.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial closing cockpit, such as F.01 (Financial Statement), F.16 (Closing Cockpit), etc.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.