How To Fix FZ207 - Invalid selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 207

• Message text: Invalid selection criteria

What causes this issue?

No data records exist for the selection entered.

System Response

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

How to fix this error?

Enter either a reference number or a bank country.
Providing you require data records for a bank country to be selected,
you must select at least one field from the following field pairs in
each case:
<LS>"Payment run" / "Proposal run"</>
<LS>"Data medium without download" / "Data medium with download"</>
<LS>"Data medium without account statement" / "Data medium with account
statement"</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ207 - Invalid selection criteria ?

  The SAP error message FZ207 "Invalid selection criteria" typically occurs when there is an issue with the parameters or criteria specified in a selection screen for a report or transaction. This error can arise in various contexts, such as during the execution of financial reports, payment runs, or other processes that require specific input criteria.
  Causes:
  
  Incorrect Input Values: The user may have entered invalid or incompatible values in the selection fields.
  Missing Required Fields: Some required fields may not have been filled out, leading to an incomplete selection criteria.
  Data Type Mismatch: The input values may not match the expected data types (e.g., entering text in a numeric field).
  Logical Errors: The combination of selected criteria may not make sense logically (e.g., selecting a date range where the start date is after the end date).
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard selection criteria.
  
  Solutions:
  
  Review Input Values: Check all the input fields for correctness. Ensure that the values entered are valid and conform to the expected formats.
  Fill Required Fields: Make sure that all mandatory fields are filled out before executing the report or transaction.
  Check Data Types: Verify that the data types of the input values match the expected types for each field.
  Logical Validation: Ensure that the logical relationships between the selected criteria are valid (e.g., date ranges).
  Consult Documentation: Refer to the documentation or help text associated with the report or transaction for guidance on valid selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on the specific context of the error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Authorization: Ensure that the user has the necessary authorizations to execute the transaction or report, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ207 error in SAP.