How To Fix REXCRDSV505 - Selection Type other from "Only Items from FI documents" not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCRDSV - Regulatory Document and Signature Validation

• Message number: 505

• Message text: Selection Type other from "Only Items from FI documents" not allowed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCRDSV505 - Selection Type other from "Only Items from FI documents" not allowed. ?

  The SAP error message REXCRDSV505 indicates that there is an issue with the selection type used in a report or transaction related to the Financial Accounting (FI) module. Specifically, the error states that the selection type "Only Items from FI documents" is not allowed when a different selection type is being used.
  Cause:
  This error typically occurs when:
  
  The report or transaction is configured to use a selection type that is incompatible with the data being processed.
  The user has selected a different selection type that does not align with the expected input for the report or transaction.
  There may be a configuration issue in the system that restricts the use of certain selection types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selection Type: Ensure that you are using the correct selection type for the report or transaction. If the report is designed to only accept items from FI documents, make sure that you select this option.
  
  
  Review Report Configuration: If you have access to the configuration settings, review the settings for the report or transaction to ensure that the selection types are correctly defined and that the report is set up to accept the desired selection type.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific report or transaction you are using. This may provide insights into the expected selection types and any restrictions.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the report or transaction with the required selection type.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance. They may be able to provide specific guidance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the report or process you are trying to execute. This can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.