How To Fix FI810 - Enter a generic or partially generic value the "Generic" selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 810

• Message text: Enter a generic or partially generic value the "Generic" selection

What causes this issue?

You have selected "Generic" but entered a concrete value.

System Response

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

How to fix this error?

Please enter when selecting "Generic" either "*" or a partially generic
entry e.g. "A*".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI810 - Enter a generic or partially generic value the "Generic" selection ?

  The SAP error message FI810, which states "Enter a generic or partially generic value in the 'Generic' selection," typically occurs in the context of financial reporting or when working with certain financial transactions in SAP. This error indicates that the system expects a more flexible or broader input for a selection field, rather than a specific or complete value.
  Cause:
  
  Input Requirement: The field in question requires a generic or partially generic value. For example, if you are trying to filter by a specific account number, the system may require you to enter a range or a wildcard character (like * or %) to indicate that you want to include multiple values.
  Field Configuration: The configuration of the field may be set to accept only generic values, which means that specific entries will not be accepted.
  Data Entry Error: The user may have entered a value that does not meet the criteria for generic selection, such as a complete account number when a range is expected.
  
  Solution:
  
  Use Wildcards: If applicable, use wildcard characters to broaden your search. For example, instead of entering a specific account number, you might enter * to include all accounts or 123* to include all accounts starting with 123.
  Check Field Requirements: Review the documentation or help text associated with the field to understand what type of input is expected. This can often provide guidance on how to format your entry.
  Adjust Input: If you are entering a specific value, try to modify it to a more generic form. For example, if you are filtering by a specific cost center, consider entering just the first few digits or a range.
  Consult with SAP Support: If you are unsure about the correct input or if the error persists, it may be helpful to consult with your SAP support team or refer to SAP documentation for further assistance.
  
  Related Information:
  
  SAP Documentation: Check the SAP Help Portal or your organization's SAP documentation for specific guidelines on the fields you are working with.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are using, as they may have specific requirements for input.
  User Training: Ensure that users are trained on how to properly enter data in SAP to avoid common errors like FI810.
  
  By following these steps, you should be able to resolve the FI810 error and successfully enter the required data in SAP.