How To Fix FPUIFB058 - You have to specify the number of lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUIFB - SAFPUI Message Class (Form Builder)

• Message number: 058

• Message text: You have to specify the number of lines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPUIFB058 - You have to specify the number of lines ?

  The SAP error message FPUIFB058, which states "You have to specify the number of lines," typically occurs in the context of financial document processing, particularly when dealing with payment requests or invoices in the SAP system. This error indicates that the system requires you to specify the number of line items (or lines) in a document, but this information has not been provided.
  Cause:
  
  Missing Line Item Count: The most common cause of this error is that the user has not entered the number of line items in the relevant field when creating or processing a financial document.
  Incorrect Configuration: There may be configuration issues in the SAP system that affect how line items are processed or displayed.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  
  Enter the Number of Lines: Go back to the document you are trying to process and ensure that you have specified the number of line items in the appropriate field. This is usually a numeric field where you need to indicate how many line items are included in the document.
  Check for Required Fields: Ensure that all required fields in the document are filled out correctly. Sometimes, other missing information can lead to this error.
  Review Configuration: If you have the necessary permissions, check the configuration settings related to document processing in the SAP system. Ensure that the settings align with your organization's requirements.
  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 after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are adequately trained on the processes involved in creating and processing financial documents to minimize input errors.
  
  By following these steps, you should be able to resolve the FPUIFB058 error and successfully process your financial documents in SAP.