How To Fix FINB_DYN_SEL000 - Internal error: &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_DYN_SEL -

• Message number: 000

• Message text: Internal error: &1 &2 &3 &4

What causes this issue?

A non-defined program status has arisen in the selection tool.
Processing cannot be continued.
Diagnois tool:
DIAG1 = '&V1&'
DIAG2 = '&V2&'
DIAG3 = '&V3&'
DIAG4 = '&V4&'

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Carry out a search in OSS for notes on error message FINB_DYN_SEL000.
The problem might already be known.
Create an OSS message, providing the following information:
How did this situation come about?
Provide the following details:
Transaction code
Menu path
Program executed
Specify all required entries in any selection screens or dialog boxes
that could be useful for understanding the problem.
Note down the values in the diagnosis tool under DIAG1 to DIAG4 (see
above).
If you received the error message as a short dump, specify the system
and the application server in your note.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_DYN_SEL000 - Internal error: &1 &2 &3 &4 ?

  The SAP error message FINB_DYN_SEL000 Internal error: &1 &2 &3 &4 typically indicates an internal issue within the SAP system, often related to the Financial Accounting (FI) or Controlling (CO) modules. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the financial data or master data that the system is trying to process.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error.
  Database Issues: Problems with the database, such as corruption or connectivity issues, can trigger internal errors.
  Program Errors: Bugs or issues in the custom code or standard SAP programs that are being executed can also lead to this error.
  Missing Authorizations: Sometimes, lack of proper authorizations can cause unexpected behavior in the system.
  
  Solutions:
  
  
  Check for Data Inconsistencies:
  
  Run consistency checks on the financial data.
  Use transaction codes like FB03 to review document details and ensure there are no inconsistencies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the Financial Accounting and Controlling modules.
  Ensure that all necessary settings are correctly configured.
  
  
  
  Analyze the Error Log:
  
  Use transaction SLG1 to check the application log for more details about the error.
  Look for any additional error messages or warnings that can provide more context.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can try to debug the program that is causing the error to identify the root cause.
  Use transaction SE80 or SE38 to find the relevant program and analyze the code.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for any relevant SAP Notes that might address this specific error message.
  Apply any recommended patches or updates if applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE38 (ABAP Editor), SLG1 (Application Log), and FB03 (Display Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review SAP documentation related to the Financial modules for any known issues or best practices.
  
  By following these steps, you should be able to diagnose and potentially resolve the FINB_DYN_SEL000 error in your SAP system.