How To Fix FINCS_USEL016 - Activate the selection first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 016

• Message text: Activate the selection first.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_USEL016 - Activate the selection first. ?

  The SAP error message FINCS_USEL016: "Activate the selection first." typically occurs in the context of using the SAP Financial Closing cockpit or related financial applications where a selection variant or a specific selection criteria needs to be activated before proceeding with further actions.
  Cause:
  This error usually arises when:
  
  A user attempts to execute a function or report without first activating the selection criteria or variant.
  The selection criteria are not properly defined or saved.
  The user may have navigated away from the selection screen without activating the necessary parameters.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Activate the Selection:
  
  Go back to the selection screen where you define your parameters.
  Ensure that you have filled in all required fields.
  Look for an "Activate" button or option and click it to activate your selection.
  
  
  
  Check Selection Variants:
  
  If you are using a selection variant, ensure that it is correctly defined and activated.
  You can do this by navigating to the selection variant management and checking if the variant is active.
  
  
  
  Re-enter Parameters:
  
  If the selection criteria seem to be correct but the error persists, try re-entering the parameters and activating them again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or how to activate the selection, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  
  User Permissions:
  
  Ensure that you have the necessary permissions to activate selections and execute the report or function.
  
  
  
  Contact Support:
  
  If the issue continues after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using specific transaction codes related to financial reporting or closing activities (e.g., F.01, F.02, etc.).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on how to properly use selection screens and variants in SAP to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the FINCS_USEL016 error and proceed with your financial operations in SAP.