How To Fix ID_FIAA_IN_MC072 - It is not a valid selection

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_IN_MC -

• Message number: 072

• Message text: It is not a valid selection

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 ID_FIAA_IN_MC072 - It is not a valid selection ?

  The SAP error message ID_FIAA_IN_MC072 ("It is not a valid selection") typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the selection criteria used in a transaction or report. This error can arise due to various reasons, such as incorrect input values, missing data, or configuration issues.
  Causes:
  
  Invalid Selection Criteria: The selection criteria entered in the transaction may not match any existing records in the database.
  Missing Data: Required fields may not be filled out correctly, leading to an invalid selection.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module, such as missing or incorrect settings.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions.
  
  Solutions:
  
  Check Input Values: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Verify Data Existence: Make sure that the data you are trying to access actually exists in the system. You can do this by checking the relevant asset records or reports.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or a functional consultant to review the settings in the Asset Accounting module.
  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 appropriate access.
  Use Standard Reports: If you are using a custom report or transaction, try using standard SAP reports to see if the issue persists. This can help determine if the problem is with the custom development.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the expected input and configuration settings.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.