How To Fix FSH_SD_COMMON153 - Your selection has errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 153

• Message text: Your selection has errors.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Please check the selection log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON153 - Your selection has errors. ?

  The SAP error message FSH_SD_COMMON153: "Your selection has errors." typically occurs in the context of the Sales and Distribution (SD) module, particularly when dealing with sales documents, pricing, or related data. This error indicates that there are issues with the selection criteria or parameters you have entered, which prevent the system from processing your request.
  Causes:
  
  Invalid Selection Criteria: The criteria you have entered may not match any existing records in the database. This could be due to incorrect values, such as invalid customer numbers, material numbers, or dates.
  Missing Required Fields: Certain fields may be mandatory for the selection process, and if they are left blank or filled incorrectly, the system will throw this error.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing master data (e.g., customer or material master records) that are required for the selection.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions, leading to selection errors.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the selection criteria being used.
  
  Solutions:
  
  Review Selection Criteria: Double-check the values you have entered in the selection screen. Ensure that they are correct and correspond to existing records.
  Fill in Required Fields: Make sure all mandatory fields are filled out correctly. Refer to the documentation or help text for the specific transaction to identify required fields.
  Check Data Consistency: Verify that all necessary master data is available and correctly maintained in the system. This includes checking customer and material master records.
  Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to request the required access.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or SD module consultant to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message in the SAP Support Portal.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is being triggered.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.