How To Fix FIBL572 - Specify complete set of selection data

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 572

• Message text: Specify complete set of selection data

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL572 - Specify complete set of selection data ?

  The SAP error message FIBL572 ("Specify complete set of selection data") typically occurs in the context of financial accounting, particularly when dealing with the selection criteria for reports or transactions in the SAP system. This error indicates that the system requires more specific selection criteria to process the request.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Selection Criteria: The user has not provided all the necessary selection parameters required for the report or transaction.
  Missing Key Fields: Certain key fields that are mandatory for the selection process are left blank.
  Incorrect Configuration: The configuration of the report or transaction may require additional fields that are not being filled in by the user.
  
  Solution:
  To resolve the FIBL572 error, you can take the following steps:
  
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and ensure that all required fields are filled in. This may include fields like company code, fiscal year, document type, etc.
  
  
  Check for Mandatory Fields: Look for any fields that are marked as mandatory (often indicated with an asterisk) and ensure they are populated.
  
  
  Consult Documentation: If you are unsure which fields are required, consult the documentation for the specific report or transaction you are trying to execute. This can provide insights into what selection criteria are necessary.
  
  
  Use Default Values: If applicable, try using default values for certain fields to see if that resolves the issue.
  
  
  Test with Different Criteria: If the error persists, try running the report or transaction with different selection criteria to identify if a specific field is causing the issue.
  
  
  Check User Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to retrieve.
  
  
  Contact Support: If you are still unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and correct the cause of the FIBL572 error in your SAP system.