How To Fix RQ043 - Selection of customers could not be transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 043

• Message text: Selection of customers could not be transferred

What causes this issue?

For the planning groups you select, the system determines all customers
belonging to these groups. However, the number of determined customers
is so large that the system cannot transfer them to the customer
analysis for selection. Therefore, it selects all customers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RQ043 - Selection of customers could not be transferred ?

  The SAP error message RQ043, which states "Selection of customers could not be transferred," typically occurs in the context of the SAP system when there is an issue with the selection criteria for customer data during a transaction or process. This error can arise in various scenarios, such as during the execution of a report, data transfer, or integration processes.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria for customers may not be correctly defined, leading to no valid customers being selected for processing.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master records that prevent the system from processing the selection.
  Authorization Issues: The user may not have the necessary authorizations to access the customer data.
  Technical Issues: There could be technical issues such as system configuration problems, or issues with the underlying database.
  Missing Customization: If the system has been customized, there may be missing or incorrect configurations that affect customer selection.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction or report to ensure they are correctly defined and valid.
  Validate Customer Data: Check the customer master records for any inconsistencies or missing information. Ensure that the customers you are trying to select are active and properly set up in the system.
  Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and process customer data.
  Technical Troubleshooting: If the issue persists, consult with your SAP Basis team to check for any technical issues or system logs that may provide more insight into the problem.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to customer management, such as FD10N (Customer Balance Display), FBL5N (Customer Line Item Display), or during data uploads.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  Support Community: Engage with the SAP Community or forums for additional insights from other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with SAP directly for further assistance.