How To Fix FIBL623 - Make a selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 623

• Message text: Make a selection

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL623 - Make a selection ?

  The SAP error message FIBL623 ("Make a selection") typically occurs in the context of financial transactions or reports, particularly when the system expects the user to provide specific selection criteria but none have been entered. This can happen in various SAP modules, especially in Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not entered any selection criteria in the relevant fields before executing a report or transaction.
  Incorrect Transaction Code: Sometimes, the error can arise if the user is using the wrong transaction code that does not align with the expected input.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, leading to a prompt for selection criteria.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required fields for selection criteria before executing the transaction or report. This may include fields like company code, fiscal year, document type, etc.
  Check Transaction Code: Verify that you are using the correct transaction code for the task you are trying to perform.
  Review User Authorizations: If you suspect that authorization issues may be causing the error, check with your SAP security team to ensure you have the necessary permissions to access the data.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using for any additional requirements or guidelines.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Transaction Logs: Review transaction logs or system messages for additional context on the error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.