How To Fix FINCS_USEL017 - Active selections cannot be deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 017

• Message text: Active selections cannot be deleted.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_USEL017 - Active selections cannot be deleted. ?

  The SAP error message FINCS_USEL017 indicates that there are active selections in a financial context that cannot be deleted. This typically occurs in scenarios where selections or filters are being applied to financial data, such as in reports or data extraction processes.
  Cause:
  The error arises when you attempt to delete or modify selections that are currently in use or active. This can happen in various situations, such as:
  
  Active Selections: The selections you are trying to delete are currently being used in a report or transaction.
  Locked Objects: The selections may be locked by another user or process, preventing modifications.
  System Constraints: Certain selections may be tied to system constraints or configurations that do not allow for deletion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Active Selections: Review the active selections in the report or transaction. Ensure that you are not trying to delete selections that are currently in use.
  
  
  Deactivate Selections: If possible, deactivate or clear the selections before attempting to delete them. This may involve navigating to the relevant screen and unchecking or removing the selections.
  
  
  User Lock Check: Verify if another user is currently using the selections. If so, you may need to wait until they finish or coordinate with them to release the selections.
  
  
  System Configuration: Consult with your SAP administrator or support team to check if there are any system configurations or constraints that prevent the deletion of selections.
  
  
  Transaction Codes: If applicable, use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to investigate the underlying data structures and see if there are any dependencies.
  
  
  Documentation and Support: Refer to SAP documentation or support notes related to the specific module you are working with. This can provide insights into known issues or additional troubleshooting steps.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing selections, such as FBL1N, FBL3N, or FBL5N for displaying line items.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to modify selections in the financial module.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.