How To Fix FI159 - Parameter &1 must be selected for this document category

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 159

• Message text: Parameter &1 must be selected for this document category

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 FI159 - Parameter &1 must be selected for this document category ?

  The SAP error message FI159 ("Parameter &1 must be selected for this document category") typically occurs in the Financial Accounting (FI) module when a required parameter is not selected for a specific document category during a transaction. This error is often related to the configuration of document types or the settings for specific financial transactions.
  Cause:
  
  Missing Configuration: The document category you are trying to use may not have the required parameters configured in the system.
  Incorrect Document Type: The document type you are using may not be compatible with the parameters that are required for the transaction.
  User Input Error: The user may have missed selecting a necessary option or parameter in the transaction screen.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the SAP system (Transaction Code: OBA7).
  Ensure that the required parameters for the specific document category are correctly set up.
  
  
  
  Review Transaction Settings:
  
  Verify the settings for the specific transaction you are trying to execute. Make sure that all required fields and parameters are filled in correctly.
  
  
  
  Select Required Parameters:
  
  If the error message indicates a specific parameter (represented by &1), ensure that you select or input this parameter in the transaction.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the specific transaction or document category to understand the required parameters.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and parameters, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to error FI159 for additional insights or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.