How To Fix FMFG_RECON_E017 - Selection criteria not valid in line &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 017

• Message text: Selection criteria not valid in line &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_RECON_E017 - Selection criteria not valid in line &1 ?

  The SAP error message FMFG_RECON_E017 with the description "Selection criteria not valid in line &1" typically occurs in the context of Financial Management (FM) or Funds Management (FM) when there is an issue with the selection criteria used in a report or transaction. This error indicates that the criteria specified for selection do not meet the expected format or conditions.
  Causes:
  
  Invalid Selection Criteria: The selection criteria specified in the report or transaction may not be valid. This could be due to incorrect values, unsupported combinations, or missing mandatory fields.
  Data Inconsistency: There may be inconsistencies in the data that the selection criteria are trying to access, such as missing or incorrect entries in the database.
  Configuration Issues: The configuration settings for the Funds Management module may not be set up correctly, leading to invalid selections.
  User Authorization: The user may not have the necessary authorizations to access certain data or perform specific actions, which can lead to selection criteria being deemed invalid.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid. Look for any typos or incorrect formats.
  Check Data Consistency: Verify that the data in the system is consistent and complete. Look for any missing entries or discrepancies that could affect the selection criteria.
  Configuration Review: If you have access, review the configuration settings for the Funds Management module to ensure that they are set up correctly. This may involve checking the settings for the relevant funds, budget types, or other related configurations.
  User Authorization: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it occurs.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details about the error, including the transaction code and any relevant data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Funds Management, such as FMBB (Budgeting), FMAVC (Availability Control), and others that may be relevant to your task.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.