FR067 - Invalid selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 067

• Message text: Invalid selection

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 FR067 - Invalid selection ?

  The SAP error message FR067 "Invalid selection" typically occurs in the context of financial accounting or controlling modules when a user attempts to execute a transaction or report with an invalid selection criteria. This can happen for various reasons, such as incorrect input values, missing data, or incompatible selection parameters.
  Causes:
  
  Incorrect Input Values: The user may have entered values that do not exist in the system, such as invalid account numbers, cost centers, or other selection criteria.
  Missing Data: Required data may be missing from the database, leading to an inability to process the selection.
  Incompatible Selection Parameters: The combination of selection criteria may not be valid. For example, selecting a fiscal year that does not correspond to the selected company code.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or execute specific transactions.
  System Configuration: There may be configuration issues in the SAP system that prevent valid selections from being processed.
  
  Solutions:
  
  Check Input Values: Verify that all input values are correct and exist in the system. Ensure that you are using valid account numbers, cost centers, or other relevant criteria.
  Review Selection Criteria: Ensure that the combination of selection criteria is valid. For example, check if the fiscal year and company code are compatible.
  Data Integrity: Check for missing or incomplete data in the relevant tables. If necessary, consult with your data management team to ensure that all required data is present.
  Authorization Check: Ensure that you have the necessary authorizations to execute the transaction or report. If not, contact your system administrator to request the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FR067.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the FR067 error and implement a suitable solution.