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

FINB_PERIOD010 - Overview

• 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