How To Fix CFX_BI_RI_MSG1521 - Choose destination document for each table line

SAP Error Message - Details

• Message type: E = Error

• Message class: CFX_BI_RI_MSG1 - Release independent messages for cFolders backend integr.

• Message number: 521

• Message text: Choose destination document for each table line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFX_BI_RI_MSG1521 - Choose destination document for each table line ?

  The SAP error message CFX_BI_RI_MSG1521 with the description "Choose destination document for each table line" typically occurs in the context of the SAP Convergent Charging (SAP CC) or similar applications where you are working with billing or invoicing documents. This error indicates that the system requires you to specify a destination document for each line item in a table, but it has not been provided for one or more lines.
  Cause:
  
  Missing Destination Document: The most common cause of this error is that one or more lines in the table do not have a corresponding destination document assigned. This could happen if the user did not select a document for each line item or if the system did not automatically populate this information.
  Data Entry Error: There may be a data entry error where the user has overlooked filling in the required fields.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper assignment of destination documents.
  
  Solution:
  
  Review Table Entries: Go through the table entries where the error occurred and ensure that each line has a destination document assigned. You may need to manually select or enter the appropriate document for each line.
  Check for Required Fields: Ensure that all required fields are filled out correctly. If any mandatory fields are missing, the system may not allow you to proceed.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working on. This may provide insights into how to correctly assign destination documents.
  System Configuration: If the issue persists, it may be necessary to check the system configuration settings related to billing or invoicing. Consult with your SAP administrator or technical team to ensure that the system is set up correctly.
  Error Logs: Check the error logs for any additional information that might help diagnose the issue further.
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Ensure that users are trained on the correct procedures for entering data in the relevant transactions to minimize the occurrence of such errors.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.