How To Fix FMFG_BLCORE028 - Select either selection by FI document or selection by payment document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_BLCORE - Message class from BL core

• Message number: 028

• Message text: Select either selection by FI document or selection by payment document

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_BLCORE028 - Select either selection by FI document or selection by payment document ?

  The SAP error message FMFG_BLCORE028 indicates that there is a requirement to select either a Financial Accounting (FI) document or a payment document when processing a transaction in the SAP system. This error typically arises in the context of financial management or when dealing with payment processing in SAP.
  Cause:
  The error occurs when the system expects the user to specify a selection criterion for either an FI document or a payment document, but neither or both have been selected. This can happen in various scenarios, such as:
  
  Incorrect Input: The user may not have selected any of the required options.
  Conflicting Selections: Both selection criteria may have been selected simultaneously, which is not allowed.
  Configuration Issues: There may be issues with the configuration of the financial management module that leads to this error.
  
  Solution:
  To resolve the FMFG_BLCORE028 error, you can follow these steps:
  
  
  Check Your Selections:
  
  Ensure that you have selected either the FI document or the payment document, but not both. Review the selection screen and make the appropriate choice.
  
  
  
  Review Input Fields:
  
  Make sure that all required fields are filled out correctly. If you are unsure, refer to the documentation or help text associated with the transaction.
  
  
  
  Consult Documentation:
  
  If you are using a specific transaction or report, check the SAP documentation or help files for guidance on the selection criteria.
  
  
  
  Configuration Review:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system. This may require assistance from an SAP consultant or someone with the appropriate authorization to access configuration settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as those used for payment processing, document posting, or reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.