How To Fix FP141 - Press "Enter" when using the short cut

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 141

• Message text: Press "Enter" when using the short cut

What causes this issue?

You have used the short form "=X.*..." for displaying possible input
data. You can only trigger this function on this screen using the
"Enter" button.

System Response

Information

How to fix this error?

Repeat your entry and then press Enter.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP141 - Press "Enter" when using the short cut ?

  The SAP error message FP141 typically occurs when there is an issue with the processing of a transaction or function in the SAP system, particularly when using keyboard shortcuts. The message "Press 'Enter'" suggests that the system is expecting further input or confirmation from the user.
  Cause:
  
  Incomplete Data Entry: The user may not have filled in all the required fields before executing the transaction.
  System Configuration: There may be a configuration issue in the SAP system that is causing the transaction to not process correctly.
  User Authorization: The user may not have the necessary authorizations to perform the action, leading to the system prompting for further input.
  Transaction State: The transaction may be in a state that requires additional confirmation or input before proceeding.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields in the transaction are filled out correctly. Look for any fields highlighted in red or marked as required.
  Press Enter: Simply pressing the "Enter" key may resolve the issue if the system is waiting for confirmation or additional input.
  Review Authorizations: Check if the user has the necessary permissions to execute the transaction. If not, contact your SAP administrator to grant the required authorizations.
  Transaction Logs: Review any logs or messages in the SAP system that may provide more context about the error. This can help identify if there are specific issues with the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction code you are using. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are adequately trained on the specific transactions they are using, including any shortcuts and required inputs.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these can resolve bugs and improve functionality.
  
  If you continue to experience issues, providing specific details about the transaction and the context in which the error occurs can help in diagnosing the problem more effectively.