How To Fix FIBL571 - Restart check is form closing; nothing is being selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 571

• Message text: Restart check is form closing; nothing is being selected

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 FIBL571 - Restart check is form closing; nothing is being selected ?

  The SAP error message FIBL571 ("Restart check is form closing; nothing is being selected") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of financial documents or transactions. This error indicates that the system is expecting a selection of items or documents to process, but none have been selected.
  Causes:
  
  No Selection Made: The most common cause is that the user has not selected any items or documents for processing. This can happen if the selection criteria do not match any records or if the user simply did not select any items.
  Incorrect Filters: Filters or selection criteria applied may be too restrictive, resulting in no items being available for processing.
  User Authorization: The user may not have the necessary authorizations to view or select the items in question.
  System Configuration: There may be issues with the configuration of the financial document processing in the system.
  
  Solutions:
  
  Check Selections: Ensure that you have selected the appropriate items or documents for processing. If you are using a selection screen, make sure to check the selection criteria and adjust them if necessary.
  Review Filters: If you are using filters, try removing or broadening them to see if any items become available for selection.
  User Authorization: Verify that you have the necessary authorizations to access and select the items. If not, contact your system administrator to review your user roles and permissions.
  Restart the Process: Sometimes, simply restarting the transaction or process can resolve temporary issues. Close the form and reopen it to see if the error persists.
  Check for System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.