How To Fix FINB_PR030 - Invalid selection condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FINB_PR - Persistence Manager

• Message number: 030

• Message text: Invalid selection condition

What causes this issue?

Selection field &V1& is <zh>not</> directly contained in persistence
object &V2&/&V3&.

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?

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_PR030 - Invalid selection condition ?

  The SAP error message FINB_PR030: Invalid selection condition typically occurs in the context of financial reporting or data selection processes within SAP. This error indicates that the selection criteria specified for a report or transaction are not valid or cannot be processed by the system.
  Causes:
  
  Incorrect Selection Criteria: The selection conditions specified in the report or transaction may not match any existing data. This could be due to typos, incorrect field values, or using fields that are not applicable for the report.
  Data Availability: The data you are trying to access may not exist in the system for the specified criteria. For example, if you are trying to filter by a date range where no transactions exist.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to this error.
  Configuration Issues: There may be issues with the configuration of the report or the underlying data model that prevent the selection from being processed correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that all fields are correctly filled out and that the values are valid.
  Check Data Availability: Verify that the data you are trying to access exists in the system. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. There may be specific requirements or limitations regarding the selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting (e.g., FBL1N, FBL3N, etc.).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the FINB_PR030 error and implement a suitable solution.