How To Fix FK156 - Select a value

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 156

• Message text: Select a value

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 FK156 - Select a value ?

  The SAP error message FK156 ("Select a value") typically occurs in the context of financial transactions, particularly when dealing with document postings or when trying to execute certain reports or transactions that require specific input values. This error indicates that the system expects a selection or input value that has not been provided.
  Cause:
  
  Missing Input: The user has not selected a required value in a selection screen or input field.
  Incorrect Field Configuration: The field may be configured in such a way that it requires a value but is left blank.
  User Authorization: The user may not have the necessary authorizations to access certain values or fields.
  Data Entry Error: The user may have overlooked a mandatory field while entering data.
  
  Solution:
  
  Check Input Fields: Review the selection screen or input fields for any mandatory fields that are left blank. Ensure that all required fields are filled in correctly.
  Provide Required Values: If the error occurs during a transaction, make sure to select or enter the necessary values as prompted by the system.
  Review Field Configuration: If you have access to configuration settings, check if the field settings are correctly defined to require input.
  User Authorization: Ensure that the user has the necessary authorizations to access the required values. If not, contact your SAP security administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report you are trying to execute for any additional requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), 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: Ensure that users are trained on the specific transaction processes to minimize errors related to missing input values.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.