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Message type: E = Error
Message class: FKK_CC -
Message number: 054
Message text: Selection entries are invalid
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FKK_CC054
- Selection entries are invalid ?The SAP error message FKK_CC054: Selection entries are invalid typically occurs in the context of contract accounts receivable and payable (FI-CA) when there are issues with the selection criteria used in a report or transaction. This error indicates that the selection parameters provided do not match any valid entries in the database.
Causes:
- Invalid Selection Criteria: The selection criteria entered (such as account numbers, company codes, or other parameters) do not correspond to any existing records in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the database that prevent the selection from being valid.
- Authorization Issues: The user may not have the necessary authorizations to access the data being queried.
- Incorrect Configuration: Configuration settings in the FI-CA module may not be set up correctly, leading to invalid selections.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values correspond to existing records in the system.
- Verify Data Integrity: Check the underlying data in the database to ensure that the records exist and are not corrupted or missing.
- User Authorizations: Ensure that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team to verify this.
- Review Configuration: If the issue persists, review the configuration settings in the FI-CA module to ensure that they are set up correctly. This may involve checking the settings for contract accounts, payment terms, and other related configurations.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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