How To Fix FI_LU106 - Select at least one output list

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 106

• Message text: Select at least one output list

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 FI_LU106 - Select at least one output list ?

  The SAP error message FI_LU106, which states "Select at least one output list," typically occurs in the context of financial reporting or document processing within the SAP system. This error indicates that the user has not selected any output options for the report or transaction they are trying to execute.
  Cause:
  
  No Output Selected: The user has not selected any output format (like print, email, or download) for the report or transaction.
  Configuration Issues: There may be issues with the configuration of the output types in the system.
  User Interface Issues: Sometimes, the user interface may not display the output options correctly due to a glitch or a missing configuration.
  
  Solution:
  
  Select Output Options: Ensure that you select at least one output option before executing the report or transaction. This could be a print option, a download to a file, or sending via email.
  Check Configuration: If you are an administrator or have access to configuration settings, check the output types configured for the relevant transaction or report. Ensure that they are set up correctly.
  User Training: If users are frequently encountering this error, consider providing training or documentation on how to properly select output options in the system.
  System Refresh: If the issue seems to be a glitch, try refreshing the session or logging out and back into the system.
  Contact Support: If the problem persists, it may be necessary to contact your SAP support team or consult SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles: Ensure that the user has the necessary roles and permissions to access the output options.
  
  By following these steps, you should be able to resolve the FI_LU106 error and successfully execute your desired report or transaction in SAP.