How To Fix FMRP215 - Selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 215

• Message text: Selections

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMRP215 - Selections ?

  The SAP error message FMRP215 typically relates to issues with the selection criteria in the context of the Funds Management (FM) module. This error can occur when there are problems with the selection parameters used in a report or transaction, often indicating that the selections made do not yield any results or that there is an inconsistency in the data being queried.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified may not match any existing records in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view the data being queried.
  Incorrect Configuration: The configuration settings for the Funds Management module may not be set up correctly, leading to issues in data retrieval.
  
  Solution:
  
  Review Selection Criteria: Check the selection parameters you have entered. Ensure that they are correct and relevant to the data you are trying to retrieve.
  Check Data Availability: Verify that there are records in the database that match your selection criteria. You can do this by running a broader query or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. If not, contact your system administrator to obtain the required permissions.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking for missing entries or incorrect data in the FM tables.
  Configuration Review: If the issue persists, review the configuration settings for the Funds Management module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (for budget availability control) or FMBB (for budget changes).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMRP215 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the official SAP documentation for the Funds Management module for detailed information on selection criteria and data retrieval processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in the Funds Management module.