How To Fix FKKBIX722 - As selection criteria for &1, enter individual values or intervals

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 722

• Message text: As selection criteria for &1, enter individual values or intervals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX722 - As selection criteria for &1, enter individual values or intervals ?

  The SAP error message FKKBIX722 typically occurs in the context of financial accounting, particularly when dealing with the selection criteria for certain reports or transactions. The message indicates that the system requires specific values or intervals for the selection criteria you are trying to use, but it has not received the necessary input.
  Cause:
  The error arises when:
  
  You are trying to execute a report or transaction that requires specific selection criteria (like account numbers, company codes, etc.), but you have not provided any values or have provided invalid input.
  The selection criteria field is set to require individual values or intervals, but the input is missing or incorrect.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria fields in the report or transaction you are trying to execute. Ensure that you have entered valid individual values or defined intervals for the required fields.
  
  
  Enter Values: If the field requires specific values, make sure to enter them. For example, if it’s asking for account numbers, enter the specific account numbers you want to include in the report.
  
  
  Use Intervals: If applicable, you can also define intervals. For instance, if you are selecting a range of account numbers, you can specify a start and end value.
  
  
  Review Documentation: If you are unsure about what values are required, refer to the documentation for the specific report or transaction you are using. This can provide guidance on what inputs are necessary.
  
  
  Consult with Colleagues or SAP Support: If you continue to face issues, consider consulting with colleagues who have experience with the specific report or reaching out to SAP support for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve.
  
  By following these steps, you should be able to resolve the FKKBIX722 error and successfully execute your report or transaction in SAP.