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

FKKBIX2050 - Overview

• 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.

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FKKBIX2050 - Details

• 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