How To Fix FI811 - Do not enter partially generic values in the "Individual value" selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 811

• Message text: Do not enter partially generic values in the "Individual value" selection

What causes this issue?

You have selected "Single value" but entered a partially generic
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 "Single value" either '*' or a concrete
value. Partially generic entries like e.g. 'A*' are not
allowed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI811 - Do not enter partially generic values in the "Individual value" selection ?

  The SAP error message FI811 ("Do not enter partially generic values in the 'Individual value' selection") typically occurs when a user attempts to enter a value in a selection screen that is considered too generic or incomplete for the context of the operation being performed. This error is common in financial transactions where specific account numbers, cost centers, or other identifiers are required.
  Cause:
  The error is triggered when:
  
  A user inputs a value that is not specific enough (e.g., using wildcards or incomplete identifiers).
  The system expects a complete and exact match for the selection criteria, but the input provided does not meet this requirement.
  
  Solution:
  To resolve the FI811 error, you can take the following steps:
  
  
  Check Input Values: Ensure that the values you are entering in the "Individual value" field are complete and specific. Avoid using partial values or wildcards.
  
  
  Use Exact Matches: If you are trying to filter by account numbers, cost centers, or other identifiers, make sure to enter the full and exact value.
  
  
  Review Selection Criteria: If you are unsure about the required format or values, refer to the documentation or help text associated with the transaction you are using. This can provide guidance on the expected input.
  
  
  Consult with a Colleague or SAP Support: If you continue to experience issues, it may be helpful to consult with a colleague who has experience with the specific transaction or reach out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Context: The error can occur in various financial transactions, such as posting documents, running reports, or executing batch jobs.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Training: Ensure that users are trained on the correct input formats and the importance of providing specific values in selection screens to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FI811 error and proceed with your transaction successfully.