How To Fix FINS_CFIN_CMT_MSG407 - Enter selection for PR/PO

FINS_CFIN_CMT_MSG407 - Overview

• 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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FINS_CFIN_CMT_MSG407 - Details

• 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