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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check selection condition &v1& in accounting system &v2&.
Error message extract from SAP system. Copyright SAP SE.
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
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