F5075 - & items were selected in addition

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 075

• Message text: & items were selected in addition

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 F5075 - & items were selected in addition ?

  The SAP error message F5075 typically indicates an issue related to the selection of items in a financial transaction, often in the context of accounts payable or accounts receivable. The message usually states that "items were selected in addition," which suggests that there are additional items that have been selected for processing that may not meet the criteria for the current transaction.
  Cause:
  
  Incorrect Selection Criteria: The items selected may not meet the criteria defined for the transaction, such as payment terms, due dates, or other filters.
  Incomplete Data: There may be missing or incorrect data in the selected items, such as missing account assignments or incorrect document types.
  Configuration Issues: There could be configuration settings in the SAP system that are causing the selection criteria to behave unexpectedly.
  User Authorization: The user may not have the necessary authorizations to process certain items, leading to the error.
  
  Solution:
  
  Review Selection Criteria: Check the criteria used for selecting items. Ensure that the items you are trying to process meet all necessary conditions.
  Check Item Details: Review the details of the selected items for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Adjust Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review and adjust the relevant settings.
  User Authorization: Verify that the user has the necessary permissions to process the selected items. If not, request the appropriate authorizations.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  SAP Documentation: Refer to SAP Help documentation for detailed information on the specific transaction you are working with.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.