How To Fix FIS_FIN_GL001 - The application cannot be started for your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 001

• Message text: The application cannot be started for your selection

What causes this issue?

You want to switch to a different application, for example, <LS>G/L
Document Display </>or <LS>G/L Account Master Data</>. This is not
possible as the values that the calling application has to transfer to
the application that you want to switch to have not been uniquely or
completely defined by your selection.
Example:
You want to switch to the <LS>G/L Document Display </>application, but
have selected a cell with a fiscal year instead of a document number.

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?

Restrict your selection in <LS>Data Analysis </>or the result list in
such a way that the required application can be called, for instance by
selecting a cell for which all of the values to be transferred have been
uniquely defined.

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 FIS_FIN_GL001 - The application cannot be started for your selection ?

  The SAP error message FIS_FIN_GL001 ("The application cannot be started for your selection") typically occurs in the context of financial applications, particularly when dealing with General Ledger (GL) functionalities. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Authorizations: The user may not have the necessary authorizations to access the specific application or transaction.
  Incorrect Configuration: There may be issues with the configuration of the financial application or the specific GL account.
  Data Selection Issues: The selection criteria used to access the application may not return any valid data, leading to the error.
  System Issues: There could be temporary system issues or inconsistencies in the SAP environment.
  Missing or Inactive Application: The application or transaction you are trying to access may not be active or properly configured in the system.
  
  Solutions:
  
  
  Check Authorizations:
  
  Verify that the user has the necessary roles and authorizations to access the application. This can be done by checking the user’s role assignments in transaction SU01 or PFCG.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for the financial application is correct. This may involve checking settings in the Financial Accounting (FI) module or related areas.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria you are using to access the application. Ensure that the criteria are valid and that there is data available that meets those criteria.
  
  
  
  Check System Status:
  
  Look for any system messages or alerts that might indicate a broader issue. You can check transaction SM21 for system logs or ST22 for dumps.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific application or transaction you are trying to access. There may be known issues or patches available.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or SAP directly for assistance. Provide them with the error message and any relevant details about the actions leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may be related to your task.
  SAP Notes: Search for SAP Notes related to the error message FIS_FIN_GL001 in the SAP Support Portal. There may be specific notes addressing this error.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.