How To Fix 5F735 - Select at least one type of slip

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 735

• Message text: Select at least one type of slip

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F735 - Select at least one type of slip ?

  The SAP error message 5F735 ("Select at least one type of slip") typically occurs in the context of financial transactions or document processing within the SAP system, particularly when dealing with document types or slips that need to be specified for a particular operation.
  Cause:
  This error usually arises when a user attempts to execute a transaction or process that requires the selection of at least one type of slip (such as an invoice, credit note, or other financial document types), but none have been selected. This can happen in various scenarios, such as:
  
  When trying to post a document without specifying the type of slip.
  When generating reports or executing transactions that require a specific document type to be selected.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Selection Criteria: Ensure that you have selected at least one type of slip in the relevant selection screen. Look for checkboxes or dropdowns that allow you to specify the document types.
  
  
  Review Transaction Settings: If you are using a custom transaction or report, check the configuration settings to ensure that the slip types are correctly defined and available for selection.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This may provide insights into the required fields and selection criteria.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and select the required slip types. Sometimes, restrictions in user roles can prevent the selection of certain document types.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for selecting document types in SAP to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.