How To Fix FR372 - Selection combination not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 372

• Message text: Selection combination not valid

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 FR372 - Selection combination not valid ?

  The SAP error message FR372, which states "Selection combination not valid," typically occurs in the context of financial reporting or when working with financial statements in SAP. This error indicates that the selection criteria you have specified do not match any valid combinations in the system.
  Causes:
  
  Invalid Selection Criteria: The selection criteria you have entered (such as company code, fiscal year, or other parameters) do not correspond to any existing data in the system.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may be missing or incorrectly configured.
  Incorrect Configuration: The configuration settings for the financial reporting or the specific report you are trying to run may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the data for the specified selection criteria.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered to ensure they are correct and correspond to valid entries in the system.
  Verify Master Data: Ensure that all necessary master data is present and correctly configured. This includes checking for valid company codes, cost centers, and other relevant entities.
  Review Configuration: If you have access, check the configuration settings for the report or transaction you are using. Ensure that all necessary settings are correctly defined.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the data. If not, contact your SAP security team to request the necessary permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  
  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 this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FR372 error and implement a solution.