How To Fix FINS_CFIN_DFV001 - No selection options filled, this is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_DFV - Data Flow Verification

• Message number: 001

• Message text: No selection options filled, this is not supported

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DFV001 - No selection options filled, this is not supported ?

  The SAP error message FINS_CFIN_DFV001 ("No selection options filled, this is not supported") typically occurs in the context of the Central Finance (CFIN) module when there are issues with the selection criteria in a financial document processing transaction. This error indicates that the system requires certain selection parameters to be filled in order to proceed with the operation, but none have been provided.
  Cause:
  
  Missing Selection Criteria: The most common cause of this error is that the user has not filled in any of the required selection fields in the transaction screen. This could be due to oversight or misunderstanding of the required input fields.
  Configuration Issues: There may be configuration settings in the Central Finance setup that require specific fields to be filled out, and if these are not set correctly, it can lead to this error.
  User Authorization: In some cases, the user may not have the necessary authorizations to access certain data, which can lead to the system not allowing any selection options to be filled.
  
  Solution:
  
  Fill Required Fields: Ensure that all mandatory selection fields are filled out before executing the transaction. Review the transaction screen for any fields marked as required or mandatory.
  Check Configuration: If you are an administrator or have access to configuration settings, check the Central Finance configuration to ensure that the selection criteria are set up correctly. This may involve reviewing the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure that the necessary parameters are defined.
  User Authorization: Verify that the user has the appropriate authorizations to perform the transaction. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand what selection criteria are required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Central Finance, such as CFIN transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Training: Ensure that users are trained on how to properly fill out selection criteria in the relevant transactions to avoid this error in the future.
  
  By addressing the above points, you should be able to resolve the error message FINS_CFIN_DFV001 and proceed with your financial document processing in SAP Central Finance.