How To Fix FINB_PERIOD010 - Selection condition &1 could not be interpreted correctly

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PERIOD - Messages for posting periods

• Message number: 010

• Message text: Selection condition &1 could not be interpreted correctly

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</> interpret the selection condition successfully for the chosen
posting period.

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?

Check 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_PERIOD010 - Selection condition &1 could not be interpreted correctly ?

  The SAP error message FINB_PERIOD010 typically indicates that there is an issue with the selection conditions in a financial report or transaction, particularly related to periods. This error can occur in various contexts, such as during the execution of financial reports, planning functions, or when working with financial data in SAP.
  Cause:
  The error message "Selection condition &1 could not be interpreted correctly" usually arises due to one or more of the following reasons:
  
  
  Incorrect Period Format: The period specified in the selection criteria may not be in the correct format or may not correspond to valid periods in the system.
  
  
  Missing or Invalid Data: The selection criteria may reference data that does not exist or is not valid in the context of the report or transaction being executed.
  
  
  Configuration Issues: There may be configuration issues in the financial module or the specific report that is being run, leading to incorrect interpretation of the selection conditions.
  
  
  User Authorization: The user may not have the necessary authorizations to access the data for the specified period.
  
  
  System Bugs or Inconsistencies: There may be bugs in the SAP system or inconsistencies in the data that lead to this error.
  
  
  Solution:
  To resolve the FINB_PERIOD010 error, you can take the following steps:
  
  
  Check the Period Format: Ensure that the period specified in the selection criteria is in the correct format (e.g., YYYYMM for year and month).
  
  
  Validate Selection Criteria: Review the selection criteria to ensure that all specified values are valid and exist in the system.
  
  
  Review Configuration: Check the configuration settings related to the financial reporting or planning module to ensure they are set up correctly.
  
  
  User Authorization: Verify that the user has the necessary authorizations to access the data for the specified period. This may involve checking roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the report or transaction you are working with.
  
  
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known bugs.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N, FBL3N, or FBL5N for displaying line items, or S_ALR_87012301 for financial reports.
  SAP Notes: Check SAP Notes for any known issues related to the error message FINB_PERIOD010. You can search for relevant notes in the SAP Support Portal.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FINB_PERIOD010 error in your SAP system.