How To Fix FI_E309 - Enter a range for the selection of data. Wildcards are allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 309

• Message text: Enter a range for the selection of data. Wildcards are allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E309 - Enter a range for the selection of data. Wildcards are allowed. ?

  The SAP error message FI_E309 ("Enter a range for the selection of data. Wildcards are allowed.") typically occurs when a user attempts to execute a report or transaction that requires a range of values for selection criteria, but the input provided does not meet the expected format or is incomplete.
  Cause:
  
  Incomplete Input: The user may not have entered a complete range for the selection criteria. For example, if a date range or a range of account numbers is expected, and only a single value is provided, this error will occur.
  Incorrect Format: The input may not be in the correct format. For instance, if the system expects a specific format for dates or numbers, and the user provides them in a different format, it can trigger this error.
  Missing Wildcards: If the selection criteria allow for wildcards (like * or ?), and the user has not utilized them correctly, it may lead to this error.
  
  Solution:
  
  Provide a Range: Ensure that you enter a valid range for the selection criteria. For example, if you are selecting a range of dates, you should provide both a start date and an end date.
  Use Wildcards: If applicable, use wildcards to broaden your selection. For example, if you are searching for account numbers that start with "100", you can enter "100*" to include all account numbers starting with "100".
  Check Input Format: Verify that the input values are in the correct format as required by the system. For example, ensure that dates are entered in the format expected by SAP (e.g., YYYYMMDD).
  Review Documentation: If you are unsure about the required input, refer to the documentation or help text associated with the report or transaction you are using. This can provide guidance on the expected input format and requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: If this error is common among users, consider providing training or resources to help them understand how to properly enter selection criteria in SAP.
  
  By following these steps, you should be able to resolve the FI_E309 error and successfully execute your report or transaction in SAP.