How To Fix FINB_MSG_REPORTING014 - Internal error: invalid selection with field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_MSG_REPORTING - Messages in Package FINB_REPORTING

• Message number: 014

• Message text: Internal error: invalid selection with field &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINB_MSG_REPORTING014 - Internal error: invalid selection with field &1 ?

  The SAP error message FINB_MSG_REPORTING014 with the description "Internal error: invalid selection with field &1" typically indicates that there is an issue with the selection criteria used in a financial reporting transaction or program. This error can arise due to various reasons, including incorrect field values, missing data, or inconsistencies in the underlying data model.
  Causes:
  
  Invalid Field Selection: The field specified in the error message (&1) may not be valid for the context in which it is being used. This could be due to a typo or an incorrect field being referenced.
  Data Inconsistencies: There may be inconsistencies in the data that the report is trying to access, such as missing entries or incorrect data types.
  Configuration Issues: The configuration settings for the reporting tool or the underlying data model may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access certain fields or data.
  System Bugs: There could be a bug in the SAP system or the specific report being run.
  
  Solutions:
  
  Check Field Validity: Verify that the field specified in the error message is valid for the report you are trying to run. Ensure that it is spelled correctly and is appropriate for the selection criteria.
  Review Selection Criteria: Go through the selection criteria you are using in the report. Make sure that all fields are correctly populated and that there are no invalid combinations.
  Data Consistency Check: Run consistency checks on the data to ensure that there are no missing or corrupt entries that could be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the fields and data being queried in the report.
  Consult Documentation: Check the SAP documentation or notes related to the specific report or transaction for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect it may be a bug or require deeper technical investigation.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting, such as FBL1N, FBL3N, or others that may be relevant to your reporting needs.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.