How To Fix FS_SIWEFG_SEL026 - Please select a valid entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FS_SIWEFG_SEL - Nachrichtenklasse für FS_SELECTION

  • Message number: 026

  • Message text: Please select a valid entry

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FS_SIWEFG_SEL026 - Please select a valid entry ?

    The SAP error message FS_SIWEFG_SEL026, which states "Please select a valid entry," typically occurs in the context of financial transactions or when working with specific financial documents in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.

    Causes:

    1. Invalid Selection: The user may have selected an entry that is not valid for the operation they are trying to perform. This could be due to selecting a document that is not in the correct status or is not available for processing.

    2. Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database that the system relies on to validate the selection.

    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the selected entry.

    4. Configuration Issues: There could be configuration settings in the SAP system that are preventing the selection of certain entries.

    5. Technical Errors: Sometimes, technical issues such as system bugs or temporary glitches can lead to this error.

    Solutions:

    1. Check Selection: Ensure that the entry you are trying to select is valid and meets the criteria for the operation. Verify the status of the document or entry.

    2. Data Validation: Review the data for any inconsistencies or missing information. You may need to consult with your data management team to ensure that all necessary data is correctly entered.

    3. Authorization Check: Verify that you have the appropriate authorizations to access the entry. If not, contact your SAP security administrator to request the necessary permissions.

    4. Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.

    5. System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.

    6. Restart the Session: Sometimes, simply logging out and back into the SAP system can resolve temporary glitches.

    7. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context in which the error occurs, you may be using specific transaction codes related to financial documents (e.g., FB60, FB70, etc.).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
    • User Documentation: Refer to user manuals or training materials related to the specific SAP module you are working with for additional guidance.

    By following these steps, you should be able to identify the cause of the FS_SIWEFG_SEL026 error and implement a suitable solution.

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