FR155 - Select one of the specified functions

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 155

• Message text: Select one of the specified functions

What causes this issue?

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System Response

RFKQST20 takes the form for the country.

How to fix this error?

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Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR155 - Select one of the specified functions ?

  The SAP error message FR155, which states "Select one of the specified functions," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with functions related to financial transactions or document processing.
  Cause:
  The error usually arises when a user attempts to execute a function or transaction that requires a specific selection or input, but the necessary selection has not been made. This can happen in various scenarios, such as:
  
  Missing Selection: The user has not selected a required option or checkbox in the interface.
  Incorrect Navigation: The user may have navigated to a function that requires prior selections or steps to be completed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the selected function, leading to confusion about what is required.
  
  Solution:
  To resolve the FR155 error, you can follow these steps:
  
  
  Check Selections: Ensure that you have made all the necessary selections in the interface. Look for any checkboxes, dropdowns, or radio buttons that need to be selected before proceeding.
  
  
  Review Navigation Steps: Make sure you are following the correct sequence of steps to reach the function you are trying to execute. If you skipped any required steps, go back and complete them.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or function you are trying to use. This can provide insights into what selections are required.
  
  
  User Authorizations: If you suspect that authorization issues might be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to access the function.
  
  
  System Messages: Pay attention to any additional system messages or warnings that may accompany the FR155 error, as they can provide further clues about what is missing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes within the FI module, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to this error message.
  User Training: Ensure that users are adequately trained on the specific functions and processes within the SAP system to minimize errors.
  
  By following these steps, you should be able to identify the cause of the FR155 error and take appropriate action to resolve it.