How To Fix FDC_POSTING_001007 - & item(s) could not be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 007

• Message text: & item(s) could not be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001007 - & item(s) could not be selected ?

  The SAP error message FDC_POSTING_001007 typically indicates that there is an issue with the selection of items during a financial document posting process. This error can occur in various contexts, such as during the posting of invoices, payments, or other financial transactions.
  Causes:
  
  
  Item Selection Issues: The error often arises when the system cannot find the items that are supposed to be selected for posting. This could be due to:
  
  Items being blocked or not available for posting.
  Incorrect item status (e.g., items marked as deleted or archived).
  Items not meeting the selection criteria defined in the posting process.
  
  
  
  Configuration Issues: There may be configuration settings in the financial document processing that prevent certain items from being selected.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the master data or transactional data that prevent the system from processing the items correctly.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post certain items.
  
  
  Solutions:
  
  
  Check Item Status: Verify the status of the items you are trying to post. Ensure that they are not blocked or marked as deleted.
  
  
  Review Selection Criteria: Check the selection criteria used in the posting process. Ensure that the items meet these criteria.
  
  
  Data Consistency Check: Run data consistency checks to identify any issues with master data or transactional data that may be causing the error.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the posting. This may involve checking user roles and permissions.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to financial document posting. This may involve consulting with your SAP Basis or configuration team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the selection is failing.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or F-28 (Post Incoming Payments).
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on financial document processing and error handling.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.