How To Fix RPFISA044 - Selection parameters for receipts/payments

SAP Error Message - Details

• Message type: E = Error

• Message class: RPFISA - Message class for KSA reports

• Message number: 044

• Message text: Selection parameters for receipts/payments

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 RPFISA044 - Selection parameters for receipts/payments ?

  The SAP error message RPFISA044 typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the processing of receipts and payments. This error indicates that there is an issue with the selection parameters provided for the report or transaction you are trying to execute.
  Cause:
  The error message RPFISA044 usually arises due to one or more of the following reasons:
  
  
  Missing Selection Criteria: The selection parameters required for the report or transaction are not filled in. This could include fields like company code, fiscal year, or document type.
  
  
  Invalid Selection Criteria: The values entered in the selection parameters may not be valid or may not correspond to existing data in the system.
  
  
  Data Restrictions: There may be restrictions on the data that can be processed based on user roles or authorizations.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the report itself.
  
  
  Solution:
  To resolve the RPFISA044 error, you can take the following steps:
  
  
  Check Selection Parameters: Ensure that all required selection parameters are filled in correctly. Make sure that you have provided valid values for each field.
  
  
  Review Documentation: Consult the documentation for the specific report or transaction you are trying to execute to understand the required selection criteria.
  
  
  Authorization Check: Verify that you have the necessary authorizations to access the data you are trying to process. If not, contact your system administrator.
  
  
  Test with Different Parameters: Try running the report or transaction with different selection parameters to see if the issue persists.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Community: You can search for discussions related to RPFISA044 in the SAP Community forums, where other users may have shared their experiences and solutions.
  SAP Help Portal: The SAP Help Portal provides detailed documentation on various SAP modules, including troubleshooting guides for common errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the RPFISA044 error in your SAP system.