How To Fix FB659 - Select an option

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 659

• Message text: Select an option

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 FB659 - Select an option ?

  The SAP error message FB659 ("Select an option") typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the user has not selected a required option or checkbox in the transaction screen, which is necessary for the system to proceed with the operation.
  Cause:
  
  Missing Selection: The user has not selected an option from a list or checkbox that is mandatory for the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that require certain options to be selected before proceeding.
  User Input Error: The user may have overlooked a required field or option while entering data.
  
  Solution:
  
  Review the Screen: Check the transaction screen for any options or checkboxes that need to be selected. Ensure that all required fields are filled out correctly.
  Select an Option: If there are multiple options available, make sure to select one that is appropriate for the transaction you are trying to perform.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand what options are required.
  Check Configuration: If you have access, review the configuration settings in the SAP system to ensure that they are set up correctly. This may require assistance from an SAP administrator or consultant.
  Contact Support: If the issue persists after checking the above, 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 FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  User Roles: Ensure that the user has the appropriate permissions to perform the transaction, as restrictions may lead to errors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the FB659 error and proceed with your transaction in SAP.