How To Fix FIN_CS_MESSAGE302 - Selection &1 does not exist. Specify a correct selection.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 302

• Message text: Selection &1 does not exist. Specify a correct selection.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CS_MESSAGE302 - Selection &1 does not exist. Specify a correct selection. ?

  The SAP error message FIN_CS_MESSAGE302 with the description "Selection &1 does not exist. Specify a correct selection." typically occurs in the context of financial accounting or controlling modules when a user attempts to execute a report or transaction that requires a specific selection criterion that is not available or does not exist in the system.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified by the user (e.g., a company code, cost center, or any other parameter) does not exist in the database.
  Data Not Loaded: The required data may not have been loaded into the system, or it may have been deleted or archived.
  User Input Error: The user may have made a typographical error when entering the selection criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the specified selection.
  
  Solution:
  
  Verify Input: Check the selection criteria entered by the user. Ensure that it is correctly spelled and formatted.
  Check Data Availability: Use transaction codes like SE16 or SE11 to check if the data exists in the relevant tables. For example, if the selection is for a cost center, check the cost center master data.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of a security administrator.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report to understand the required selection criteria.
  System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with an SAP Basis or functional consultant to ensure that the system is set up correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.