How To Fix FINS_FI_MASS_DATA147 - Selection criteria for &1: '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MASS_DATA - Mass Data Handling

• Message number: 147

• Message text: Selection criteria for &1: '&2'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MASS_DATA147 - Selection criteria for &1: '&2' ?

  The SAP error message FINS_FI_MASS_DATA147 typically indicates an issue with the selection criteria used in a mass data processing transaction, particularly in the context of financial data. The message format suggests that there is a problem with the selection criteria for a specific object or data set.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified for the mass data processing might be invalid or not applicable for the object being processed.
  Missing Data: The data required to fulfill the selection criteria may be missing or not properly configured in the system.
  Configuration Issues: There may be configuration issues in the financial module that prevent the selection criteria from being processed correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the data specified by the selection criteria.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are valid and applicable to the data set you are trying to process.
  Check Data Availability: Verify that the data you are trying to select exists in the system. You may need to run a preliminary report to confirm this.
  Configuration Check: If you suspect a configuration issue, consult with your SAP Basis or FI module consultant to ensure that the system is configured correctly for the mass data processing you are attempting.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action. You may need to contact your system administrator to verify your user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code you are using when encountering this error, as it may provide additional context for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.