F2059 - The selected titles must have the same level

SAP Error Message - Details

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 059

• Message text: The selected titles must have the same level

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 F2059 - The selected titles must have the same level ?

  The SAP error message F2059, which states "The selected titles must have the same level," typically occurs in the context of financial document processing, particularly when dealing with account assignments or when trying to perform certain operations that involve multiple line items or accounts.
  Cause:
  This error usually arises when you are trying to process multiple line items or accounts that are not at the same hierarchical level. For example, if you are trying to post a journal entry that includes accounts from different levels of the account hierarchy (e.g., one account is a main account while another is a sub-account), SAP will not allow this operation and will throw the error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Hierarchy: Ensure that all the accounts or titles you are trying to select or process are at the same level in the account hierarchy. You can do this by reviewing the account master data in the SAP system.
  
  
  Adjust Line Items: If you are trying to post multiple line items, make sure that they all belong to the same category or level. You may need to remove or adjust some line items to ensure they are compatible.
  
  
  Review Document Structure: If you are working with a document that has multiple line items, review the structure of the document to ensure that all line items are correctly aligned in terms of their account levels.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on account assignments and the requirements for processing financial documents.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate account assignments, such as FB50 (Enter G/L Account Document) or F-02 (Post Document).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the F2059 error and implement a solution to resolve it.