How To Fix FE526 - Selection is only possible for financial statement version items

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 526

• Message text: Selection is only possible for financial statement version items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE526 - Selection is only possible for financial statement version items ?

  The SAP error message FE526, which states "Selection is only possible for financial statement version items," typically occurs when you are trying to execute a report or transaction that requires a financial statement version (FSV) but the selection criteria do not match the expected items or structure defined in the FSV.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you are using may not correspond to the items defined in the financial statement version. This can happen if you are trying to select accounts or items that are not included in the FSV.
  Missing Financial Statement Version: The financial statement version may not be properly defined or assigned in the configuration.
  Incompatible Report/Transaction: The report or transaction you are trying to execute may not be compatible with the financial statement version you are using.
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the configuration of the financial statement version (Transaction code: OB58).
  Ensure that the version you are using is correctly defined and includes the items you are trying to select.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the report or transaction.
  Make sure that the accounts or items you are trying to select are part of the financial statement version.
  
  
  
  Use Correct Report/Transaction:
  
  Ensure that you are using the correct report or transaction that is designed to work with the financial statement version.
  If necessary, consult the documentation or help resources for the specific report or transaction to understand its requirements.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights specific to your configuration and setup.
  
  
  
  Related Information:
  
  Financial Statement Version (FSV): This is a structure that defines how financial statements are presented, including the hierarchy of accounts and how they are grouped.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for FSV configuration) and others related to financial reporting.
  SAP Documentation: Review SAP's official documentation for detailed information on financial statement versions and related reporting functionalities.
  
  By following these steps, you should be able to resolve the FE526 error and successfully execute your report or transaction.