How To Fix FEB_BS_ML025 - Select at least one of the options: Item Proposal and/or Account Proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 025

• Message text: Select at least one of the options: Item Proposal and/or Account Proposal

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 FEB_BS_ML025 - Select at least one of the options: Item Proposal and/or Account Proposal ?

  The SAP error message FEB_BS_ML025 indicates that when trying to process a transaction, the system requires the user to select at least one of the options: Item Proposal and/or Account Proposal. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document postings or transactions that involve item or account proposals.
  Cause:
  
  Missing Selection: The user has not selected any of the required options (Item Proposal or Account Proposal) in the transaction screen.
  Configuration Issues: The system may be configured in such a way that it mandates the selection of these options for certain types of transactions.
  User Role/Authorization: The user may not have the necessary authorizations to access or select the required proposals.
  
  Solution:
  
  Select Required Options: Ensure that you select at least one of the options (Item Proposal or Account Proposal) before proceeding with the transaction. This can usually be done in the relevant fields on the transaction screen.
  Check Configuration: If you are a system administrator or have access to configuration settings, check the configuration for the transaction type to see if the requirement for these selections can be modified.
  User Training: Ensure that users are trained on the importance of selecting these options and how to do so correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to adjust the user roles accordingly.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or similar.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for item and account proposals.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.