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

FIPL_SAFT210 - Overview

• 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.

FIPL_SAFT210 - Details

• 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