How To Fix FCO_SFIN047 - Selection criteria for &1: '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 047

• Message text: Selection criteria for &1: '&2'

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 FCO_SFIN047 - Selection criteria for &1: '&2' ?

  The SAP error message FCO_SFIN047 typically indicates that there is an issue with the selection criteria used in a financial report or transaction. The message format suggests that it is related to a specific selection criterion (represented by &1) and the value or condition (represented by &2) that has been specified.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified may not be valid for the context in which it is being used. This could be due to incorrect field names, unsupported values, or logical inconsistencies.
  Data Issues: There may be no data available that meets the specified selection criteria, leading to the error.
  Configuration Issues: The configuration settings in the SAP system may not support the selection criteria being used.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to the selection criteria.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are valid and correctly formatted. Verify that the field names and values are appropriate for the report or transaction.
  Check Data Availability: Ensure that there is data available that meets the selection criteria. You can do this by running a broader query or report to see if any data exists.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the report or transaction.
  Authorization Check: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate access rights.
  Use Default Values: If applicable, try using default or broader selection criteria to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or process you are working with, as they may provide additional context or options for troubleshooting.
  Documentation: Review the documentation for the specific report or transaction to understand the expected selection criteria and any limitations.
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.