How To Fix FIPL_SAFT210 - Invalid selection when reading balances in new General Ledger Accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 210

• Message text: Invalid selection when reading balances in new General Ledger Accounting

What causes this issue?

Read access to balances of New General Ledger Accounting can only be
granted to selection conditions for fields in table <(>&<)>V1.

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

System Response

No balances can be read.

How to fix this error?

Check the selection criteria by calling up the transaction.

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 FIPL_SAFT210 - Invalid selection when reading balances in new General Ledger Accounting ?

  The SAP error message FIPL_SAFT210 indicates that there is an "Invalid selection when reading balances in new General Ledger Accounting." This error typically arises when there are issues with the selection criteria used to retrieve balance data in the New General Ledger (G/L) Accounting module.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria specified in the report or transaction may not match any existing data. This could be due to incorrect account numbers, company codes, or fiscal periods.
  Missing Authorizations: The user may not have the necessary authorizations to access the data being requested.
  Data Inconsistencies: There may be inconsistencies or missing data in the underlying tables that store balance information.
  Configuration Issues: The New G/L may not be properly configured, leading to issues when trying to read balances.
  Technical Issues: There could be a technical issue with the SAP system, such as a bug or a problem with the database.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and correspond to existing data. Make sure that the account numbers, company codes, and fiscal periods are valid.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the data. This can be checked in the user roles and profiles.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE11 to check table structures and SE16 to view table contents.
  Configuration Review: Verify the configuration settings for the New G/L. Ensure that all necessary settings are correctly defined in the system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (G/L Account Line Item Display) and FAGLB03 (Display G/L Account Balances) to help troubleshoot the issue.
  New G/L Features: Understanding the features and functionalities of the New G/L can help in identifying potential misconfigurations or usage errors.
  Documentation: Refer to SAP documentation and user guides for the New G/L to better understand how to properly configure and use the system.
  
  By following these steps, you should be able to identify and resolve the cause of the FIPL_SAFT210 error in SAP.