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

SAP Error Message - Details

• 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

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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 Financial Statement Version:
  
  If the accounts are not included, you may need to add them to the financial statement version. This can be done in the same transaction (OB58) by editing the relevant financial statement version.
  
  
  
  Use Correct Account Types:
  
  Ensure that you are selecting the correct account types that are compatible with the financial statement version. For example, if you are trying to select balance sheet accounts, make sure the FSV is set up to include those accounts.
  
  
  
  Check Report Parameters:
  
  If you are running a report, double-check the parameters you are entering. Make sure they align with the financial statement version and the accounts you want to analyze.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to financial statement versions and account assignments for further guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB58: Financial Statement Versions
  FS00: G/L Account Master Data
  S_ALR_87012301: Financial Statements (for example)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access and modify financial statement versions and accounts.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.