How To Fix FINB_DYN_SEL003 - The condition entered cannot be fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_DYN_SEL -

• Message number: 003

• Message text: The condition entered cannot be fulfilled

<ZH>&CAUSE&</>
You have entered a condition that cannot be fulfilled. For example, a
data record cannot fulfil the condition
<ZHcharacteristic 1 = value 1, but not characteristic 1 = value 1</>
<zh>No</> data could be selected with this condition.

System Response

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

How to fix this error?

Enter a condition that can be fulfilled.

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_SEL003 - The condition entered cannot be fulfilled ?

  The SAP error message FINB_DYN_SEL003 ("The condition entered cannot be fulfilled") typically occurs in the context of financial reporting or when working with dynamic selections in SAP. This error indicates that the conditions specified in a selection screen or report cannot be satisfied based on the data available in the system.
  Causes:
  
  Incorrect Selection Criteria: The criteria entered in the selection screen may not match any existing records in the database. This could be due to typos, incorrect date ranges, or invalid values.
  Data Availability: The data you are trying to access may not exist in the specified period or for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view certain data, leading to the inability to fulfill the selection criteria.
  Configuration Issues: There may be issues with the configuration of the financial reporting or the underlying data model that prevent the conditions from being met.
  
  Solutions:
  
  Review Selection Criteria: Double-check the values entered in the selection screen. Ensure that they are correct and valid. Pay attention to date formats, value ranges, and any filters applied.
  Check Data Availability: Verify that the data you are trying to access exists. You can do this by running a broader report or checking the relevant tables directly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be done by checking the user roles and authorizations in the SAP system.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly and that there are no underlying issues with the data model or reporting configuration.
  Use Alternative Reports: If the specific report or selection is not working, consider using alternative reports or transaction codes that may provide the needed information without encountering the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE16 (Data Browser) to check table contents or SU53 to analyze authorization issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with (e.g., FI, CO) for additional insights on selection criteria and reporting.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.