How To Fix FILAE158 - Select exactly one process

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 158

• Message text: Select exactly one process

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 FILAE158 - Select exactly one process ?

  The SAP error message FILAE158: "Select exactly one process" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with processes related to document processing or financial transactions. This error indicates that the system expects the user to select exactly one process or item from a list, but either none or multiple items have been selected.
  Cause:
  
  Multiple Selections: The user may have selected more than one item or process when the system requires only one selection.
  No Selection: The user may not have selected any item, which also triggers this error.
  User Interface Issue: Sometimes, the user interface may not be functioning as expected, leading to confusion about what can be selected.
  Configuration Issues: There may be configuration settings in the SAP system that enforce this requirement.
  
  Solution:
  
  Check Selections: Ensure that you have selected exactly one item or process from the list. If you have selected multiple items, deselect all but one.
  Review User Actions: If you believe you have made the correct selection, try to repeat the action to ensure it was registered correctly.
  Refresh the Screen: Sometimes, refreshing the screen or navigating away and back can resolve temporary glitches.
  Consult Documentation: Review any relevant SAP documentation or user guides that pertain to the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in the FI module.
  
  Related Information:
  
  Transaction Codes: This 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.
  User Training: Ensure that users are trained on the correct procedures for selecting processes in the SAP system to minimize errors.
  
  By following these steps, you should be able to resolve the FILAE158 error and proceed with your financial processing tasks in SAP.