How To Fix FINS_CFIN_CMT_MSG407 - Enter selection for PR/PO

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_CMT_MSG - Central Finance Commitment Message Class

• Message number: 407

• Message text: Enter selection for PR/PO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_CMT_MSG407 - Enter selection for PR/PO ?

  The SAP error message FINS_CFIN_CMT_MSG407 ("Enter selection for PR/PO") typically occurs in the context of the SAP Central Finance (CFIN) module when a user attempts to execute a transaction or report that requires the selection of Purchase Requisitions (PR) or Purchase Orders (PO), but the necessary selection criteria have not been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not entered any selection criteria for Purchase Requisitions or Purchase Orders in the relevant fields.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being attempted.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or process the PR/PO data.
  
  Solution:
  
  Enter Selection Criteria: Ensure that you fill in the required fields for Purchase Requisitions or Purchase Orders. This may include fields like PR number, PO number, or other relevant identifiers.
  Check Transaction Code: Verify that you are using the correct transaction code for the task you are trying to perform. If unsure, consult your SAP documentation or system administrator.
  Review Authorizations: If you believe you should have access to the data, check with your SAP security team to ensure that you have the necessary authorizations to view or process PR/PO data.
  Consult Documentation: Refer to the SAP help documentation or user manuals for the specific transaction or report you are trying to run for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Central Finance module, such as:
  
  FINS_CFIN_CMT: Central Finance Cockpit
  ME53N: Display Purchase Requisition
  ME23N: Display Purchase Order
  
  
  User Training: If this error is common among users, consider providing training sessions to ensure that all users understand how to properly enter selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.