How To Fix FI178 - Reconsider parameter selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 178

• Message text: Reconsider parameter selection

What causes this issue?

You have chosen <LS>Test run</> without selecting <LS>Log</>.

System Response

The system does not store the result of the report in the work list, or
is there any screen output.

How to fix this error?

To display the result, you must select <LS>Log</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI178 - Reconsider parameter selection ?

  The SAP error message FI178 ("Reconsider parameter selection") typically occurs in the context of financial accounting processes, particularly when there is an issue with the parameters set for a financial transaction or report. This error can arise in various scenarios, such as during the execution of financial reports, posting transactions, or running batch jobs.
  Cause:
  The error message FI178 is generally caused by one or more of the following issues:
  
  
  Incorrect Parameter Selection: The parameters entered for the transaction or report may not be valid or appropriate for the current context. This could include incorrect date ranges, company codes, or account selections.
  
  
  Missing Data: Required data for the selected parameters may be missing or incomplete, leading to inconsistencies in the processing logic.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the parameters being used, causing the system to reject the selection.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction with the selected parameters.
  
  
  Solution:
  To resolve the FI178 error, you can take the following steps:
  
  
  Review Parameter Selection: Go back to the transaction or report where the error occurred and carefully review the parameters you have selected. Ensure that they are valid and appropriate for the context.
  
  
  Check for Missing Data: Verify that all required data is available and correctly entered. This includes checking for valid company codes, account numbers, and date ranges.
  
  
  Consult Configuration Settings: If you have access, check the configuration settings related to the transaction or report. Ensure that they are set up correctly and align with the parameters you are trying to use.
  
  
  User Authorizations: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator to request the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the execution of financial reports.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the error message FI178.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FI178 error and implement a suitable solution.