How To Fix FI_E255 - Select at least one source object by checking the relevant checkbox

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 255

• Message text: Select at least one source object by checking the relevant checkbox

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E255 - Select at least one source object by checking the relevant checkbox ?

  The SAP error message FI_E255, which states "Select at least one source object by checking the relevant checkbox," typically occurs in the context of financial document processing, such as during the execution of a transaction that requires the selection of source objects (like documents, accounts, or other financial entities) for processing.
  Cause:
  This error usually arises when the user attempts to execute a function or transaction that requires at least one source object to be selected, but none have been checked. This can happen in various scenarios, such as:
  
  When trying to post a document or execute a report that requires selection of specific financial documents.
  When using a transaction that involves multiple source objects, and the user has not selected any of them.
  
  Solution:
  To resolve the FI_E255 error, follow these steps:
  
  
  Check the Selection Criteria: Ensure that you are in the correct screen or transaction where source objects are displayed.
  
  
  Select Source Objects: Look for a list of source objects (like financial documents, accounts, etc.) and check the relevant checkboxes next to at least one of them. 
  
  
  Review Filters: If you have applied any filters that might be hiding the source objects, consider adjusting or removing those filters to ensure that the relevant objects are visible.
  
  
  Re-execute the Transaction: After selecting the necessary source objects, try to execute the transaction again.
  
  
  Consult Documentation: If you are unsure about which source objects need to be selected, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  User Permissions: Ensure that you have the necessary permissions to access and select the source objects. If you suspect permission issues, contact your SAP administrator.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly select source objects in the relevant transactions.
  
  By following these steps, you should be able to resolve the FI_E255 error and proceed with your financial processing tasks in SAP.