How To Fix FINCS_USEL013 - The active selection &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 013

• Message text: The active selection &1 does not exist.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_USEL013 - The active selection &1 does not exist. ?

  The SAP error message FINCS_USEL013 indicates that the active selection specified (denoted by &1) does not exist. This error typically occurs in the context of financial applications within SAP, particularly when dealing with selection criteria for reports or transactions.
  Cause:
  
  Non-existent Selection Criteria: The active selection you are trying to use has either been deleted or was never created.
  Incorrect Input: The selection criteria might have been incorrectly specified, leading to a reference to a non-existent selection.
  Authorization Issues: The user may not have the necessary authorizations to access the specified selection criteria.
  Data Consistency Issues: There may be inconsistencies in the database or application data that prevent the selection from being recognized.
  
  Solution:
  
  Verify Selection Criteria: Check if the selection criteria you are trying to use actually exists. You can do this by navigating to the relevant transaction or report and reviewing the available selections.
  Create or Restore Selection: If the selection does not exist, you may need to create it again or restore it from a backup if it was deleted.
  Check Input Parameters: Ensure that the input parameters you are providing are correct and match the expected format.
  Review Authorizations: Make sure that your user account has the necessary permissions to access the selection criteria. You may need to contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are working with.
  System Check: If the issue persists, it may be worth checking for any system errors or inconsistencies that could be affecting the application. This may involve consulting with your IT department or SAP support.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial reporting or data selection (e.g., FBL1N, FBL3N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: SAP Community and other forums can be useful for finding similar issues faced by other users and potential solutions.
  
  If the problem continues after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.