How To Fix FMFG_CM_EXCL_E012 - Selection Screen Values: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_CM_EXCL_E - Messages for credit memo exclude for US Federal

• Message number: 012

• Message text: Selection Screen Values: &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_CM_EXCL_E012 - Selection Screen Values: &1 ?

  The SAP error message FMFG_CM_EXCL_E012, which states "Selection Screen Values: &1," typically occurs in the context of the SAP Funds Management (FM) module. This error is related to the selection criteria used in a report or transaction, indicating that there is an issue with the values entered on the selection screen.
  Cause:
  
  Invalid Selection Criteria: The values entered in the selection screen may not be valid or may not correspond to the expected format or range.
  Missing Authorizations: The user may not have the necessary authorizations to access the data related to the selection criteria.
  Data Consistency Issues: There may be inconsistencies in the underlying data, such as missing or incorrect entries in the master data or transaction data.
  Configuration Issues: There could be configuration settings in the Funds Management module that are not set up correctly, leading to this error.
  
  Solution:
  
  Check Input Values: Review the values entered in the selection screen. Ensure that they are valid and conform to the expected formats. For example, if a date is required, ensure it is in the correct format.
  Review Authorizations: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user's roles and authorizations in the SAP system.
  Data Validation: Check the underlying data for any inconsistencies. This may involve reviewing master data (e.g., funds, cost centers) and transaction data to ensure everything is correctly set up.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings in the Funds Management module. They may need to adjust settings or correct any misconfigurations.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Funds Management module, such as FMX1 (Create Commitment), FMX2 (Change Commitment), and others that may be related to the error.
  Documentation: Review SAP documentation related to Funds Management for more insights into selection criteria and data handling.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.