How To Fix FINB_PERIOD007 - Selection condition &1 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PERIOD - Messages for posting periods

• Message number: 007

• Message text: Selection condition &1 could not be found

What causes this issue?

Extended selection condition &v1& (GUID &v3&) has been defined in
period lock Customizing for accounting system &v2&. The system could
<zh>not</> read the selection condition successfully.

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?

A new selection is created for selection condition &v1& in accounting
system &v2&.

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_PERIOD007 - Selection condition &1 could not be found ?

  The SAP error message FINB_PERIOD007 indicates that a selection condition specified in a financial report or transaction could not be found. This typically occurs in the context of financial reporting or planning, particularly when working with the SAP Financial Accounting (FI) or Controlling (CO) modules.
  Cause:
  
  Missing Selection Condition: The selection condition specified in the report or transaction does not exist in the system. This could be due to a typo, an incorrect configuration, or the condition not being defined in the system.
  Data Inconsistency: The data or configuration related to the selection condition may have been changed or deleted, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the selection condition.
  Incorrect Version: The report or transaction may be referencing an outdated or incorrect version of the selection condition.
  
  Solution:
  
  Check Configuration: Verify that the selection condition exists in the system. This can be done by checking the configuration settings in the relevant module (FI/CO).
  Correct Typographical Errors: Ensure that there are no typos in the selection condition name or parameters.
  Review Authorizations: Check if the user has the necessary authorizations to access the selection condition. If not, appropriate roles and permissions should be assigned.
  Update or Recreate Selection Condition: If the selection condition has been deleted or is missing, it may need to be recreated or updated in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the selection condition and its requirements.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
  SAP Notes: Check for any SAP Notes related to the error message FINB_PERIOD007, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FINB_PERIOD007 error and implement an appropriate solution.