How To Fix FINB_GEN_SEL_SCREEN007 - Selection was transferred in request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_GEN_SEL_SCREEN - Messages for Generated Selection Screens

• Message number: 007

• Message text: Selection was transferred in request &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_GEN_SEL_SCREEN007 - Selection was transferred in request &1 ?

  The SAP error message "FINB_GEN_SEL_SCREEN007 Selection was transferred in request &1" typically occurs in the context of financial reporting or data selection processes within SAP. This message indicates that a selection screen was transferred in a request, but there may be issues with the selection criteria or the request itself.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria provided may not be valid or may not match any records in the database.
  Request Issues: The request identified by &1 may have issues, such as being incomplete or not properly configured.
  Authorization Issues: The user may not have the necessary authorizations to execute the request or access the data.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing records in the database.
  Review Request: Check the request identified by &1. Ensure that it is complete and properly configured. If necessary, recreate the request.
  Authorization Check: Verify that you have the necessary authorizations to execute the request. If not, contact your system administrator to obtain the required permissions.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical support for further assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Module), or ST22 (Dump Analysis).
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for additional context and troubleshooting steps.
  
  If you continue to experience issues, providing more context about the specific scenario in which the error occurs can help in diagnosing the problem more effectively.