How To Fix FKKBIX2050 - It is not possible to return to the original selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 050

• Message text: It is not possible to return to the original selection criteria

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 FKKBIX2050 - It is not possible to return to the original selection criteria ?

  The SAP error message FKKBIX2050, which states "It is not possible to return to the original selection criteria," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the document display or report selection screens. This error can arise due to various reasons, including issues with the selection criteria or changes made to the report parameters.
  Causes:
  
  Changes in Selection Criteria: If the user has modified the selection criteria after the initial selection, the system may not be able to revert to the original criteria.
  Session Management: If the session has timed out or if there are issues with the user session, it may lead to this error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or inconsistencies in the data.
  User Authorizations: Lack of proper authorizations to access certain data or reports can also trigger this error.
  
  Solutions:
  
  Re-enter Selection Criteria: Manually re-enter the original selection criteria to proceed with the report or document display.
  Refresh the Session: Log out and log back into the SAP system to refresh the session. This can help resolve temporary session-related issues.
  Check for Authorizations: Ensure that the user has the necessary authorizations to access the required data. If not, contact your SAP security administrator.
  Clear Cache: Sometimes, clearing the SAP GUI cache can help resolve display issues. This can be done by going to the SAP GUI options and clearing the cache.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: This 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 FBL5N (Customer Line Item Display).
  User Training: Ensure that users are trained on how to properly use selection criteria and understand the implications of changing them.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to address the FKKBIX2050 error and continue working with your SAP system effectively.