How To Fix FV090 - Different selection fields filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 090

• Message text: Different selection fields filled

What causes this issue?

You entered values for selection fields &V1& and &V2& at the same time.

System Response

The system will select all open items for clearing which comply with at
least one of the entered selection criteria. A link enabling you to
only select those items which comply with both criteria is not
possible.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV090 - Different selection fields filled ?

  The SAP error message FV090 ("Different selection fields filled") typically occurs when there is a mismatch in the selection criteria used in a financial transaction, particularly when dealing with document selection in the Financial Accounting (FI) module. This error can arise in various scenarios, such as when executing reports, posting documents, or processing transactions that require specific selection fields.
  Cause:
  The error FV090 is triggered when the system detects that different selection fields have been filled in a way that is inconsistent or contradictory. For example, if you are trying to select documents based on certain criteria (like company code, fiscal year, or document type), and you fill in fields that are not compatible with each other, the system will raise this error.
  Common Scenarios:
  
  Inconsistent Field Selection: You may have filled in fields that are not meant to be used together. For example, selecting both a specific document number and a range of document types.
  Incorrect Report Parameters: When running reports, if the selection criteria are not aligned with the expected input, this error can occur.
  Transaction Code Issues: Certain transaction codes may have specific requirements for selection fields that, if not adhered to, can lead to this error.
  
  Solution:
  To resolve the FV090 error, follow these steps:
  
  
  Review Selection Criteria: Go through the selection fields you have filled in and ensure that they are compatible. Remove or adjust any fields that should not be used together.
  
  
  Check Documentation: Refer to the SAP documentation or help for the specific transaction or report you are using to understand the expected selection criteria.
  
  
  Use Default Values: If applicable, try using default values for certain fields to see if that resolves the issue.
  
  
  Test with Minimal Selection: Start with minimal selection criteria and gradually add more fields to identify which specific field combination is causing the error.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes you are using, as some may have specific requirements for selection fields.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By carefully reviewing your selection criteria and ensuring compatibility, you should be able to resolve the FV090 error effectively.