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How To Fix FIN_FSSC_SR018 - Select service requests created manually or automatically


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_FSSC_SR - Message Class for FIN FSSC Service Request

  • Message number: 018

  • Message text: Select service requests created manually or automatically

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIN_FSSC_SR018 - Select service requests created manually or automatically ?

    The SAP error message FIN_FSSC_SR018 typically occurs in the context of the SAP Financial Shared Services (FSSC) module when users are trying to select service requests that have been created either manually or automatically. This error message indicates that there is an issue with the selection criteria or the way the service requests are being filtered.

    Cause:

    1. Incorrect Selection Criteria: The error may arise if the selection criteria used to filter service requests do not match any existing records. This could be due to incorrect date ranges, status filters, or other parameters.
    2. Authorization Issues: Users may not have the necessary authorizations to view certain service requests, leading to this error.
    3. System Configuration: There may be configuration issues in the FSSC module that prevent the proper retrieval of service requests.
    4. Data Integrity Issues: If there are inconsistencies or missing data in the service request records, it may lead to this error.

    Solution:

    1. Review Selection Criteria: Check the filters and selection criteria you are using to ensure they are correct. Make sure that the date ranges, statuses, and other parameters are set appropriately.
    2. Check Authorizations: Ensure that you have the necessary authorizations to access the service requests. You may need to contact your system administrator to verify your user roles and permissions.
    3. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or FSSC configuration team to review the settings related to service request management.
    4. Data Validation: Perform a data integrity check to ensure that all service requests are correctly recorded and that there are no missing or corrupted entries.
    5. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for the Financial Shared Services module for detailed information on service request management.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to service requests in SAP, such as FSCM or FSSM, which may help in navigating the system more effectively.

    If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.

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