How To Fix FMRP221 - Selection criterion & is not in the selections

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRP - Message Class Information System

• Message number: 221

• Message text: Selection criterion & is not in the selections

What causes this issue?

An invalid selection criterion &V1& for determining the display of the
selection criteria is used in your report.

System Response

The text line for the selection criterion &V1& cannot be expanded.

How to fix this error?

Check that the structure of the table SEL_FIELD corresponds to the
spelling or validity of the selection criteria. You can check this in
your report or by calling the function module
<DS:FU.FMRP_UT_GET_SELLINE>FMRP_UT_GET_SELLINE</>.

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 FMRP221 - Selection criterion & is not in the selections ?

  The SAP error message FMRP221 typically occurs in the context of the Funds Management (FM) module when there is an issue with the selection criteria used in a report or transaction. The message indicates that a specific selection criterion is not available or not valid in the current context.
  Cause:
  
  Invalid Selection Criteria: The selection criteria specified in the report or transaction may not be valid or applicable. This could happen if the criteria are not defined in the system or if they are not relevant for the selected report.
  Missing Authorizations: The user may not have the necessary authorizations to access certain selection criteria.
  Configuration Issues: There may be configuration issues in the Funds Management module that prevent the selection criteria from being recognized.
  Data Issues: The data being queried may not meet the criteria specified, leading to the error.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you are using in the report or transaction. Ensure that they are valid and applicable for the context in which you are working.
  Review Authorizations: Ensure that you have the necessary authorizations to access the selection criteria. You may need to consult with your SAP security team to verify your access rights.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or FM configuration team to ensure that the selection criteria are properly set up in the system.
  Data Validation: Check the underlying data to ensure that it meets the criteria specified. If the data is missing or incorrect, you may need to correct it before running the report again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the report or transaction you are using. This may provide insights into valid selection criteria.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Funds Management, such as FM reports or budget monitoring transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.