How To Fix FE527 - Selection is only possible for financial statement version accounts

FE527 - Overview

• Message type: E = Error

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

• Message number: 527

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE527 - Selection is only possible for financial statement version accounts ?

  The SAP error message FE527 ("Selection is only possible for financial statement version accounts") typically occurs when you are trying to execute a report or transaction that requires a financial statement version (FSV) but the accounts you are selecting do not belong to a valid financial statement version.
  
  Cause:
  
  Incorrect Account Selection: The accounts you are trying to select in your report or transaction are not defined in the financial statement version you are using.
  Missing Financial Statement Version: The financial statement version may not be properly configured or assigned to the accounts in question.
  Transaction Context: The transaction you are executing may require specific account types that are not included in the financial statement version.
  
  
  Solution:
  
  
  Check Financial Statement Version:
  
  Go to the transaction code OB58 to review the financial statement versions configured in your system.
  Ensure that the accounts you are trying to select are included in the financial statement version you are using.
  
  
  
  Assign Accounts to