How To Fix FK358 - Select the end of the block

SAP Error Message - Details

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 358

• Message text: Select the end of the block

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 FK358 - Select the end of the block ?

  The SAP error message FK358, which states "Select the end of the block," typically occurs in the context of financial document processing, particularly when dealing with document splitting or when trying to create or modify financial documents in SAP.
  Cause:
  The error usually arises when the system expects a block of data to be defined, but the end of that block has not been properly specified. This can happen in various scenarios, such as:
  
  Incomplete Data Entry: When entering data for a financial document, if the user does not properly complete the required fields or does not indicate the end of a data entry block.
  Document Splitting Configuration: If the document splitting configuration is not set up correctly, it may lead to issues in identifying the end of a block of data.
  User Interface Issues: Sometimes, the user interface may not allow for proper selection or may have glitches that prevent the user from completing the required actions.
  
  Solution:
  To resolve the FK358 error, you can try the following steps:
  
  Check Data Entry: Ensure that all required fields are filled out correctly and that you have completed the data entry process. Look for any missing or incomplete entries.
  Review Document Splitting Settings: If you are working with document splitting, check the configuration settings in the Financial Accounting (FI) module. Ensure that the splitting rules are correctly defined and that the system can identify the end of the data block.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the task you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected errors.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice), depending on your context.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FK358 error. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where you can find discussions related to similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FK358 error and implement a solution to resolve it.