How To Fix FINCS_USEL025 - Cannot change the selection that is predefined by SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINCS_USEL - Message Class of Unified Selection

• Message number: 025

• Message text: Cannot change the selection that is predefined by SAP.

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_USEL025 - Cannot change the selection that is predefined by SAP. ?

  The SAP error message FINCS_USEL025 indicates that you are trying to change a selection that is predefined by SAP in a financial context, such as in the Financial Accounting (FI) or Controlling (CO) modules. This error typically occurs when you attempt to modify a selection criterion that is not allowed because it is part of a standard SAP configuration.
  Cause:
  
  Predefined Selections: The selection criteria you are trying to modify are predefined by SAP and are not meant to be changed by users. This is often the case in standard reports or transactions where certain filters or parameters are locked to maintain data integrity.
  Authorization Issues: Sometimes, the error can also arise due to insufficient authorizations to modify certain settings or selections.
  Customizations: If there are custom developments or enhancements in your SAP system, they might be conflicting with the standard behavior.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are trying to modify. Ensure that you are not attempting to change a field that is locked by the system.
  Use Alternative Selections: If you need to filter data differently, look for alternative selection options or parameters that are available for user input.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to understand which selections are predefined and cannot be changed.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security administrator.
  Custom Development: If you believe that the selection should be modifiable, consult with your SAP development team to see if there are any custom enhancements that can be made to allow for the desired changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial module you are working with, as they may have specific behaviors regarding selection criteria.
  User Exits and BAdIs: If you are a developer or have access to development resources, consider looking into user exits or Business Add-Ins (BAdIs) that might allow for customization of selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.