How To Fix FINS_IC425 - Fill all selection parameters.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_IC - Manage Currencies

• Message number: 425

• Message text: Fill all selection parameters.

What causes this issue?

The selection parameters for company code, ledger, currency type, and
currency column must be specified.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Specify all selection parameters.
You can click Project Selection to help you find the correct company
code, ledger, and currency type parameters. Then, in the resulting
dialog do the following:
Select a project ID.
Select a row in the project configuration that includes the parameters
you want to use.
The currency column must be specified by the user

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_IC425 - Fill all selection parameters. ?

  The SAP error message FINS_IC425: Fill all selection parameters typically occurs in the context of financial transactions or reports within the SAP system, particularly when using the Intercompany (IC) functionality. This error indicates that certain required selection parameters have not been filled out in the transaction or report you are trying to execute.
  Cause:
  The error is triggered when the user attempts to execute a transaction or report that requires specific selection criteria, but one or more of those criteria are missing. This could happen in various scenarios, such as:
  
  Running an intercompany reconciliation report.
  Executing a financial transaction that requires specific account or company code information.
  Missing mandatory fields in a selection screen.
  
  Solution:
  To resolve the FINS_IC425 error, follow these steps:
  
  
  Check Required Fields: Review the selection screen for the transaction or report you are trying to execute. Ensure that all mandatory fields are filled in. Common fields that may need to be filled include:
  
  Company Code
  Fiscal Year
  Document Type
  Other relevant parameters specific to the transaction or report.
  
  
  
  Consult Documentation: If you are unsure which fields are mandatory, refer to the SAP documentation or help text associated with the transaction or report. This can provide guidance on what needs to be filled out.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Sometimes, missing authorizations can lead to incomplete selection parameters.
  
  
  System Configuration: If you are consistently encountering this error, it may be worth checking with your SAP administrator or support team to ensure that the system configuration is correct and that there are no issues with the underlying data.
  
  
  Testing: After filling in the required fields, try executing the transaction or report again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to intercompany processes, such as F.01 for financial statements or F.16 for intercompany reconciliation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By ensuring that all required selection parameters are filled out correctly, you should be able to resolve the FINS_IC425 error and proceed with your financial transactions or reports in SAP.