How To Fix FMEUF138 - Choose document selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 138

• Message text: Choose document selection

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 FMEUF138 - Choose document selection ?

  The SAP error message FMEUF138, which states "Choose document selection," typically occurs in the context of financial document processing, particularly when using the SAP Financial Accounting (FI) module. This error indicates that the system requires the user to specify a selection criterion for the documents they wish to process or analyze.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Selection Criteria: The user has not provided any selection criteria for the documents they want to work with.
  Incorrect Configuration: The configuration settings for the document selection may not be set up correctly, leading to the system not recognizing the input.
  User Input Error: The user may have overlooked filling in mandatory fields or may have entered invalid data.
  
  Solution:
  To resolve the FMEUF138 error, you can follow these steps:
  
  
  Specify Document Selection:
  
  Go back to the selection screen where the error occurred.
  Ensure that you fill in the required fields for document selection, such as document type, company code, fiscal year, etc.
  Make sure that the selection criteria are valid and relevant to the documents you wish to process.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to document selection in the SAP system. This may involve reviewing the settings in transaction codes like SPRO (SAP Project Reference Object) to ensure that the document selection criteria are correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for the specific transaction you are using. This can provide insights into what selection criteria are required.
  
  
  
  User Training:
  
  If the issue persists, consider providing additional training for users on how to properly use the document selection features in SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in document processing, such as FB03 (Display Document), FB50 (Enter G/L Account Document), etc.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FMEUF138 error and successfully proceed with your document processing tasks in SAP.