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

FINB_DYN_SEL000 - Overview

• 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