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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 518
Message text: This combination of selection screen parameters is not allowed
You cannot use the switches "Trans.Pstg When Invoice Is Due" and "Also
with Individual Installment" if any of the following switches are used:
"Clear Checks", "Transfer Posting After Clearing", "Transfer total
overpayment", and "Activate Limited Deferral".
You cannot run the report program.
Change your selection.
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.
FR518
- This combination of selection screen parameters is not allowed ?The SAP error message FR518, which states "This combination of selection screen parameters is not allowed," typically occurs when the user tries to execute a report or transaction with a set of parameters that are incompatible or not allowed by the system. This can happen in various scenarios, particularly when dealing with financial reports or other complex data retrieval processes.
Causes:
- Incompatible Parameter Combinations: Certain parameters may not be allowed to be used together. For example, selecting a specific company code while also selecting a range of other parameters that do not logically align.
- Missing Required Parameters: Some reports require specific parameters to be filled in, and if they are not, it can lead to this error.
- Customizations or Enhancements: If the report has been customized or enhanced, the logic may restrict certain combinations of parameters.
- Data Restrictions: The underlying data model may impose restrictions on how data can be queried, leading to this error when invalid combinations are selected.
Solutions:
- Review Parameter Combinations: Check the parameters you have selected and ensure they are compatible. Refer to the documentation or help text for the report to understand valid combinations.
- Fill in Required Fields: Make sure all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in some way.
- Consult Documentation: If available, consult the SAP documentation or help files for the specific report to understand the valid parameter combinations.
- Test with Default Values: Try running the report with default or minimal parameters to see if it executes successfully. Gradually add parameters to identify which combination causes the error.
- Check for Custom Logic: If the report has been customized, check with your SAP development team to understand any custom logic that may be affecting parameter combinations.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the FR518 error and take appropriate action to resolve it.
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