How To Fix FITP224 - Selection Canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 224

• Message text: Selection Canceled

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 FITP224 - Selection Canceled ?

  The SAP error message FITP224 "Selection Canceled" typically occurs in the context of financial transactions, particularly when dealing with payment processing or document selection in SAP. This error indicates that the selection criteria for a report or transaction were not met, leading to the cancellation of the selection process.
  Causes:
  
  No Data Found: The selection criteria specified do not match any records in the database. This can happen if the filters applied are too restrictive or if there are no relevant entries for the specified criteria.
  User Authorization Issues: The user may not have the necessary authorizations to view or process the selected data.
  Incorrect Parameters: The parameters or selection options entered may be incorrect or incomplete.
  System Configuration: There may be issues with the configuration of the relevant module or transaction in SAP.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not filtering out all possible records.
  Broaden Filters: If the filters are too specific, try broadening them to see if any records can be retrieved.
  User Authorizations: Verify that you have the necessary authorizations to access the data. If not, contact your system administrator to request the appropriate permissions.
  Review Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the relevant settings are correctly configured.
  Check for System Issues: Sometimes, temporary system issues can cause unexpected behavior. If the problem persists, consider checking with your IT support team or SAP support for any known issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the expected behavior and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to gather more details about the context in which the error occurs and consult with SAP support for further assistance.