How To Fix G0671 - No equity value items were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 671

• Message text: No equity value items were selected

What causes this issue?

No equity value items were selected in the requested selection range.
The range either has no equity value items, or any existing ones are
already assigned to statistical items.

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?

Make sure that the range includes equity value items that are not
assigned to statistical items.

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 G0671 - No equity value items were selected ?

  The SAP error message G0671, "No equity value items were selected," typically occurs in the context of financial reporting or when processing equity-related transactions. This error indicates that the system could not find any equity value items that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The selection criteria you have set may not match any equity value items in the system. This could be due to incorrect date ranges, company codes, or other filters.
  Data Availability: There may be no equity value items recorded in the system for the specified period or company code.
  Configuration Issues: There could be issues with the configuration of the equity accounts or the way equity items are defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or select equity items.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, company code, and other filters are correct and that they correspond to existing equity items.
  Data Verification: Verify that there are indeed equity value items recorded in the system for the specified criteria. You can do this by checking the relevant equity accounts in the general ledger.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI/CO consultant to ensure that equity accounts are properly set up and that the necessary configurations are in place.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the equity value items. This may require checking with your SAP security team.
  Transaction Logs: Check transaction logs or error logs for any additional information that might help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like F.01 (Financial Statements), FBL3N (G/L Account Line Items), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for more detailed information on equity accounting and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.