How To Fix FINCS_USEL022 - Add a filter condition using the superordinate field &2 for &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 022

• Message text: Add a filter condition using the superordinate field &2 for &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINCS_USEL022 - Add a filter condition using the superordinate field &2 for &1. ?

  The SAP error message FINCS_USEL022 typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires a filter condition but does not have the necessary parameters set. The message indicates that a filter condition must be added using a "superordinate field" for the specified object.
  Cause:
  The error arises when:
  
  A report or transaction is executed without the required filter conditions.
  The system expects a specific field to be used as a filter, but it is either missing or not properly defined.
  The data selection criteria are not sufficient to retrieve the desired results.
  
  Solution:
  To resolve the FINCS_USEL022 error, you can take the following steps:
  
  
  Identify the Superordinate Field: Check the documentation or the report layout to identify which superordinate field (field &2) is required for the object (field &1) you are working with.
  
  
  Add Filter Conditions:
  
  Go back to the selection screen of the report or transaction.
  Add the necessary filter conditions using the identified superordinate field.
  Ensure that the values entered are valid and relevant to the data you are trying to retrieve.
  
  
  
  Check Authorization: Ensure that you have the necessary authorizations to access the data related to the superordinate field.
  
  
  Consult Documentation: If you are unsure about the required fields, consult the SAP documentation or help resources related to the specific transaction or report.
  
  
  Contact Support: If the issue persists after adding the necessary filter conditions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the FINCS_USEL022 error and successfully execute your report or transaction.