How To Fix IDCFM_FRRF_MSG010 - Item Number is ignored for selection of Val-Area-Independent Data

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFM_FRRF_MSG - FIFO Reevaluation

• Message number: 010

• Message text: Item Number is ignored for selection of Val-Area-Independent Data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFM_FRRF_MSG010 - Item Number is ignored for selection of Val-Area-Independent Data ?

  The SAP error message IDCFM_FRRF_MSG010, which states "Item Number is ignored for selection of Val-Area-Independent Data," typically occurs in the context of financial reporting or when dealing with valuation area-independent data in SAP. This message indicates that the system is not considering the item number for the selection of data that is independent of valuation areas.
  Cause:
  
  
  Valuation Area Independence: The error arises because the data being accessed or processed is independent of valuation areas, meaning that item numbers are not relevant for that specific selection. Valuation area-independent data is typically aggregated data that does not vary by valuation area.
  
  
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may include item numbers that are not applicable for the type of data being retrieved.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected behavior for handling valuation area-independent data.
  
  
  Solution:
  
  
  Review Selection Criteria: Check the selection criteria you are using in the report or transaction. Ensure that you are not including item numbers when querying for valuation area-independent data.
  
  
  Adjust Report Settings: If you are running a report, look for options to exclude item numbers or to specify that you want to retrieve valuation area-independent data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input parameters.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to valuation areas and data selection. They may need to adjust the configuration to ensure that the system behaves as expected.
  
  
  Testing: After making adjustments, run the report or transaction again to verify that the error has been resolved.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with valuation areas and financial reporting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to address the error message IDCFM_FRRF_MSG010 effectively.