Do you have any question about this error?
Message type: E = Error
Message class: FB - Batch Programs
Message number: 399
Message text: Select only tables LFA1, LFB1 and BSEC
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FB399
- Select only tables LFA1, LFB1 and BSEC ?The SAP error message FB399, which states "Select only tables LFA1, LFB1 and BSEC," typically occurs when you are trying to execute a transaction or report that involves financial data, particularly in the context of vendor master data or related financial documents. This error indicates that the system is expecting you to only select data from specific tables related to vendor information.
Cause:
The error is caused by attempting to access or manipulate data from tables other than the specified ones (LFA1, LFB1, and BSEC) in a context where only these tables are allowed. This can happen in various scenarios, such as:
To resolve the FB399 error, you can take the following steps:
Check the Query/Report: If you are running a custom report or query, ensure that it only references the allowed tables (LFA1, LFB1, and BSEC). Remove any references to other tables.
Review Transaction Settings: If you are using a standard SAP transaction, check if there are any settings or parameters that might be causing the inclusion of other tables.
Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are using to understand the expected behavior and limitations.
Debugging: If you have access to debugging tools, you can analyze the program or transaction to see where the error is being triggered and adjust the logic accordingly.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem or if it affects multiple users.
Tables:
Transaction Codes: Familiarize yourself with relevant transaction codes that deal with vendor data, such as:
SAP Notes: Check for any SAP Notes related to FB399 for potential bug fixes or updates that may address the issue.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FB398
Select only tables KNA1, KNB1 and BSEC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB397
Enter account type D (customer) or K (vendor)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FB400
Form for error list does not exist in company code &
What causes this issue? Errors were found when creating balance confirmations. However, the form for the error list does not exist.System Response T...
FB401
Form & for error list does not exist in company code & or is incorrect
What causes this issue? The form for error list &V1& does not exist, is incorrect or inactive.System Response Termination of processing.How ...
Click on this link to search all SAP messages.