How To Fix FL117 - Specify a processing option

SAP Error Message - Details

• Message type: E = Error

• Message class: FL - Function Builder messages

• Message number: 117

• Message text: Specify a processing option

What causes this issue?

You attempted to edit a function module by entering a name. You must
also choose a processing option.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a processing option (<LS>Display</>, <LS>Create</> or
<LS>Change</>) or choose the appropriate menu option or pushbutton.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FL117 - Specify a processing option ?

  The SAP error message FL117, which states "Specify a processing option," typically occurs in the context of financial transactions or processes where specific parameters or options need to be defined before proceeding. This error can arise in various scenarios, such as during the execution of financial reports, posting transactions, or running specific programs.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Missing Parameters: The user has not specified required parameters or options in the transaction or program.
  Configuration Issues: The system configuration may not be set up correctly, leading to the absence of necessary processing options.
  User Input Error: The user may have overlooked filling in mandatory fields or options in the transaction screen.
  
  Solution:
  To resolve the FL117 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or program screen to ensure that all mandatory fields are filled out. Look for any fields marked with an asterisk (*) or highlighted in red.
  
  
  Specify Processing Options: If the transaction allows for different processing options (e.g., selection criteria, report parameters), make sure to specify the desired options before executing the transaction.
  
  
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or program you are using. This can provide insights into what processing options are required.
  
  
  Consult with a Colleague or SAP Support: If you are unsure about what options to specify, it may be helpful to consult with a colleague who has experience with the transaction or reach out to SAP support for assistance.
  
  
  Check Configuration Settings: If you have access to configuration settings, verify that the necessary processing options are defined correctly in the system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FL117 error and take appropriate action to resolve it.