Message type: E = Error
Message class: FMFG_MM01 - Message id for Multi funding
Message number: 056
Message text: Select the field to perform this function
No field is selected in the funding assignment screen for detailed
information.
You cannot perform this function without selecting a field first.
Select any field on the funding assignment screen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FMFG_MM01056, which states "Select the field to perform this function," typically occurs in the context of the SAP Materials Management (MM) module or related functionalities. This error indicates that the system requires the user to specify a field or parameter before proceeding with a particular action or function.
Cause: Missing Field Selection: The user has not selected a required field or parameter that is necessary for the operation they are trying to perform.
Configuration Issues: There may be issues with the configuration of the transaction or the specific function being used, leading to the system not recognizing the required fields. User Input Error: The user may have overlooked selecting a field or may have made an incorrect selection that does not meet the system's requirements.
Solution: Select the Required Field: Review the screen and ensure that you have selected the appropriate field or parameter that the system is prompting for. This may
Get instant SAP help. Sign up for our Free Essentials Plan.
FMFG_MM01055 Select the row or column to perform this function
What causes this issue? You have not selected a row or column.System Response Function cannot be processed until a row or column is selected.How to ...
FMFG_MM01053 No amounts selected for this request
What causes this issue? No commitment data was returned for processing by the program.System Response Processing for this item cannot proceed.How to...
FMFG_MM01057 Enter account assignment in funding assignment tab & &
What causes this issue? No funding amount was entered in the funding assignment tab screen.System Response The document cannot be processed until al...
FMFG_MM01058 Enter PR you want to reference or item &
What causes this issue? Your want to create a multi-funding purchase order (PO) without referring to the purchase requisition (PR).System Response Y...
Click on this link to search all SAP messages.