How To Fix FMHIE071 - Selection not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 071

• Message text: Selection not allowed

What causes this issue?

You selected several nodes and then tried to delete them or move them
toother nodes in the hierarchy. However, the selected nodes have
different parent nodes. Such a procedure is not allowed.
Example
There is a hierarchy as below (we assume that the funds center and
commitment item are hierarchical FM account assignment elements):
FC001/CI001
<ZH> FC001/CI002</>
FC001/CI003
<ZH> FC001/CI004</>
FC001/CI005
FC002/CI001
FC001/CI002
In the example, you select the nodes <ZH>FC001/CI002</> and
<ZH>FC001/CI004</>, then you try to delete or move them.
You select these two nodes expecint to delete or move these two nodes
only. However, to keep the consistency of hierarchy, the system will
delete or move the subtree of the selected nodes. To permit any other
procedure would cause confusion.

System Response

Processing stops.

How to fix this error?

Change your selection and make sure all selected nodes have the same
parent.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE071 - Selection not allowed ?

  The SAP error message FMHIE071: Selection not allowed typically occurs in the context of financial management, particularly when dealing with budgetary control or funds management. This error indicates that the selection criteria you are trying to use in a transaction or report are not valid or permissible based on the current configuration or data.
  Causes:
  
  Invalid Selection Criteria: The selection criteria you are using may not be allowed for the specific report or transaction you are trying to execute.
  Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
  Configuration Settings: The system configuration may restrict certain selections based on the organizational structure or other parameters.
  Data Issues: There may be inconsistencies or missing data in the master data or transaction data that prevent the selection from being processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using and ensure they are valid for the report or transaction. Refer to the documentation or help text for the specific transaction to understand the allowed selections.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Configuration: If you have access to the configuration settings, check if there are any restrictions in place that would prevent the selection. This may involve consulting with your SAP Basis or configuration team.
  Data Validation: Check the underlying data for any inconsistencies or missing entries that could be causing the issue. This may involve reviewing master data or transaction data related to funds management.
  SAP Notes and Support: If the issue persists, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance. There may be known issues or patches available that address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to funds management, such as FMBB (Budgeting) or FMAVC (Availability Control).
  Documentation: Review SAP documentation or help files related to funds management and budgetary control for more detailed information on selection criteria and restrictions.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving technical support from SAP.