How To Fix REXCCORR055 - Selection type "From FI documents and Cash Flow" is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCCORR - Correction/Reversal Invoices

• Message number: 055

• Message text: Selection type "From FI documents and Cash Flow" is not allowed

What causes this issue?

Under <LS>Selection of Invoice Items</>, you have specified the
<LS>Selection Type</> as <LS>From FI Documents and Cash Flow</>.

System Response

That selection type is disabled in your region.

How to fix this error?

Select one of the following selection types:
Only Items from FI Documents
Only Planned Items from Cash Flow

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

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 REXCCORR055 - Selection type "From FI documents and Cash Flow" is not allowed ?

  The SAP error message REXCCORR055 indicates that there is an issue with the selection type "From FI documents and Cash Flow" in the context of the SAP system's reporting or data extraction processes. This error typically arises when the system is unable to process the selection criteria specified for a report or transaction.
  Cause:
  
  Invalid Selection Type: The selection type "From FI documents and Cash Flow" may not be supported in the context of the report or transaction you are trying to execute.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of this selection type.
  Authorization Issues: The user may not have the necessary authorizations to access the data related to FI documents and Cash Flow.
  Data Availability: The required data may not be available or may not meet the criteria specified in the selection.
  
  Solution:
  
  Check Selection Type: Verify that the selection type you are using is appropriate for the report or transaction. If it is not supported, consider using a different selection type.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly to allow the use of this selection type.
  User Authorizations: Ensure that the user executing the report has the necessary authorizations to access the relevant FI documents and Cash Flow data.
  Data Verification: Check if the data you are trying to access exists and is correctly configured in the system. You may need to run a different report or transaction to verify data availability.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the report or transaction you are using, as well as any limitations regarding selection types.
  
  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 may help in troubleshooting, such as SE38 (ABAP Editor) or SE80 (Object Navigator).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.