Do you have any question about this error?
Message type: E = Error
Message class: FLQ - Liquidity Calculation
Message number: 063
Message text: Incorrect selection
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FLQ063
- Incorrect selection ?The SAP error message FLQ063 "Incorrect selection" typically occurs in the context of the SAP system when there is an issue with the selection criteria used in a transaction or report. This error can arise in various modules, particularly in Financial Accounting (FI) or Logistics, where specific data selections are required.
Causes:
- Invalid Selection Criteria: The selection criteria entered by the user may not match any existing records in the database.
- Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the selection correctly.
- Authorization Issues: The user may not have the necessary authorizations to access the data being queried.
- Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to selection errors.
- Missing Data: Required data fields may be empty or not filled out correctly, leading to an invalid selection.
Solutions:
- Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and match existing records.
- Data Validation: Validate the data in the relevant tables to ensure there are no inconsistencies or missing entries.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to contact your system administrator for assistance.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the relevant settings.
- Consult Documentation: Refer to SAP documentation or help files for the specific transaction or report you are using to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
FLQ062
GUID is not empty in line item
What causes this issue? GUID is not empty for document <(>&<)>1 <(>&<)>2 <(>&<)>3System Response If ...
FLQ060
Error documents: &1 &2 &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FLQ064
You cannot use FLQT1B to update the enhancement field
&CAUSE&,, Business function FIN_GL_DIR_CASHFLOW is activated. However, FLQ T1B cannot be used directly to fill enhancement fields (FLQ enhanc...
FLQ071
Define user exit & in transaction FLQC17
What causes this issue? The user exit function modules used on the selection screen of the assignment programs need to be available in FLQC17.System ...
Click on this link to search all SAP messages.