How To Fix FS572 - Specify complete set of selection data

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 572

• Message text: Specify complete set of selection data

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 FS572 - Specify complete set of selection data ?

  The SAP error message FS572 ("Specify complete set of selection data") typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires specific selection criteria, but the necessary data has not been fully provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incomplete Selection Criteria: The user has not filled in all the required fields in the selection screen. Certain reports or transactions require a complete set of parameters to execute properly.
  Missing Mandatory Fields: Some fields are mandatory for the execution of the report, and if they are left blank, the system will throw this error.
  Incorrect Configuration: In some cases, the configuration of the report or transaction may require additional parameters that are not being provided.
  
  Solution:
  To resolve the FS572 error, you can take the following steps:
  
  
  Review Selection Criteria: Go back to the selection screen of the report or transaction and ensure that all required fields are filled out. Look for any fields that are marked as mandatory (often indicated with an asterisk).
  
  
  Check Documentation: Refer to the documentation or help text associated with the report or transaction to understand what selection criteria are required.
  
  
  Consult with Colleagues or SAP Support: If you are unsure about what data is required, consult with colleagues who may have experience with the report or reach out to SAP support for guidance.
  
  
  Test with Different Parameters: If you are still encountering issues, try running the report with different sets of parameters to see if the error persists.
  
  
  Review Customizations: If the report has been customized, check with your SAP technical team to ensure that the customizations are not causing the issue.
  
  
  Related Information:
  
  Transaction Codes: The 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 others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorizations: Ensure that you have the necessary authorizations to access the report or transaction, as sometimes limited access can lead to incomplete data being available.
  
  By following these steps, you should be able to identify and resolve the cause of the FS572 error in SAP.