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


FMRP221 - Overview

  • Message type: E = Error

  • Message class: FMRP - Message Class Information System

  • Message number: 221

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

  • Show details Hide details
  • 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.


FMRP221 - Details

  • 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.

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