How To Fix FINS_IC318 - The select list for the update wasn't created correctly. Contact SAP.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 318

• Message text: The select list for the update wasn't created correctly. Contact 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.

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_IC318 - The select list for the update wasn't created correctly. Contact SAP. ?

  The SAP error message FINS_IC318, which states "The select list for the update wasn't created correctly. Contact SAP," typically occurs in the context of financial processes, particularly when dealing with intercompany transactions or updates in the SAP system. This error indicates that there is an issue with the way the system is trying to create a selection list for an update operation, which can be due to various reasons.
  Causes:
  
  Configuration Issues: Incorrect configuration in the intercompany settings or financial document settings can lead to this error.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the system is trying to access.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing logic.
  System Bugs: There could be a bug in the SAP version you are using that affects the creation of the select list.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to intercompany processes and ensure they are set up correctly. This includes checking the settings in transaction codes like OX15 (for company codes) and OX16 (for intercompany settings).
  Data Validation: Validate the data in the relevant tables (e.g., BKPF, BSEG) to ensure there are no inconsistencies or missing entries. You can use transaction codes like SE16 or SE11 to check the data.
  Review Custom Code: If there are any custom developments, review the code to ensure it is not causing the issue. You may need to involve your ABAP team for this.
  Check for Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. Sometimes, SAP releases patches or notes that fix known issues.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this with your security team.
  Contact SAP Support: If the issue persists after checking the above points, it may be necessary to contact SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), F-02 (for document entry), and others that may be related to the financial processes you are working with.
  SAP Notes: Regularly check for SAP Notes related to financial processes and intercompany transactions, as these can provide insights into known issues and fixes.
  Documentation: Review SAP documentation related to intercompany processes and financial postings to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the FINS_IC318 error and implement a suitable solution.