How To Fix FQM227 - Selection parameters are inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 227

• Message text: Selection parameters are inconsistent

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FQM227 - Selection parameters are inconsistent ?

  The SAP error message FQM227: Selection parameters are inconsistent typically occurs in the context of financial transactions, particularly when dealing with the Financial Accounting (FI) module or related financial reports. This error indicates that the selection criteria you have entered for a report or transaction are not compatible or are conflicting in some way.
  Causes:
  
  Inconsistent Date Ranges: The start and end dates may not align properly, such as the end date being earlier than the start date.
  Missing Required Fields: Certain mandatory fields may not have been filled out, leading to inconsistencies in the selection criteria.
  Conflicting Parameters: Some parameters may contradict each other, such as selecting a specific company code while also selecting a range that does not include that company code.
  Invalid Combinations: Certain combinations of selection criteria may not be valid for the report or transaction you are trying to execute.
  User Authorizations: Lack of proper authorizations for certain selection criteria can also lead to this error.
  
  Solutions:
  
  Review Selection Criteria: Go through all the selection parameters you have entered and ensure they are consistent and valid. Pay special attention to date ranges and mandatory fields.
  Check for Conflicts: Make sure that there are no conflicting parameters. For example, if you are filtering by company code, ensure that all other parameters are compatible with that selection.
  Fill in Missing Fields: Ensure that all required fields are filled out correctly. If you are unsure which fields are mandatory, refer to the documentation or help text associated with the report.
  Test with Simplified Criteria: Try running the report with a simplified set of selection criteria to identify which specific parameter is causing the inconsistency.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected selection criteria.
  Check Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to retrieve.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.