How To Fix FG150 - Inconsistent selection: SD B-segment has no customer selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 150

• Message text: Inconsistent selection: SD B-segment has no customer selection

What causes this issue?

The selection is inconsistent: Selecting the B segments of Sales and
Distribution (SD) requires the selection of 'Reorganize customers'.

System Response

Inconsistency - error message

How to fix this error?

Also select either 'Reorganize customers ' or deselect 'SD B-segments'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG150 - Inconsistent selection: SD B-segment has no customer selection ?

  The SAP error message FG150, which states "Inconsistent selection: SD B-segment has no customer selection," typically occurs in the context of Sales and Distribution (SD) when there is an inconsistency in the selection criteria for a report or transaction that involves customer data.
  Cause:
  The error arises when the system expects a selection for customer data (usually in the B-segment of the selection criteria) but does not find any. This can happen due to several reasons:
  
  Missing Customer Selection: The user may not have specified any customer selection criteria in the report or transaction.
  Incorrect Configuration: There may be a configuration issue in the system that leads to the B-segment not being populated correctly.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to this error.
  User Authorization: The user may not have the necessary authorizations to access customer data.
  
  Solution:
  To resolve the FG150 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Ensure that you have entered the necessary customer selection criteria in the relevant fields. This may include customer numbers, customer groups, or other relevant identifiers.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the settings related to the report or transaction to ensure that the B-segment is correctly configured to accept customer selections.
  
  
  
  Data Validation:
  
  Validate the master data for customers to ensure that there are no inconsistencies or missing entries that could lead to this error.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access customer data. If not, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific reports or transactions to understand the expected selection criteria and any prerequisites.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Sales and Distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or reports in the Sales Information System.
  SAP Notes: Check SAP Notes for any patches or updates that may address this specific error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FG150 error in your SAP system.