Message type: E = Error
Message class: FG - Program Error Messages
Message number: 156
Message text: Select at least one master record object
You did not select any of the three archiving objects for master
records.
No processing - error message
Please select at least one of the following indicators:
X - reorganize customers
X - reorganize vendors
X - reorganize G/L accounts
Error message extract from SAP system. Copyright SAP SE.
FG156
- Select at least one master record object ?The SAP error message FG156 ("Select at least one master record object") typically occurs in the context of working with master data in SAP, particularly when you are trying to perform an operation that requires at least one master record to be selected, but none has been selected.
Cause: No Selection Made: The most common cause of this error is that the user has not selected any master record objects (e.g., materials, vendors, customers) in the relevant transaction or screen. Filter Criteria: Sometimes, the filter criteria applied may not return any results, leading to the inability to select a master record. Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select the master records, which can lead to this error.
Solution: Select a Master Record: Ensure that you select at least one master record object from the list or screen where the error occurs. This may involve checking checkboxes
Get instant SAP help. Sign up for our Free Essentials Plan.
FG155
No G/L accounts in the set of values entered
What causes this issue? In the table SKA1, no G/L account was found in the selected set of values.System Response No processing - error messageHow t...
FG154
No vendors in the set of values entered
What causes this issue? In the table LFA1, no vendor was found in the selected set of values.System Response No processing - error messageHow to fix...
FG157
Select at least one segment
What causes this issue? You did not select any of the possible segments.System Response No processing - error messageHow to fix this error? Please ...
FG158
No chart of accounts in the specified set of values
What causes this issue? You started an archiving run for G/L accounts in which general and company code-dependent master data is to be archived. In t...
Click on this link to search all SAP messages.