Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 544
Message text: Select either delivery or service
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FR544
- Select either delivery or service ?The SAP error message FR544 ("Select either delivery or service") typically occurs in the context of creating or processing billing documents, particularly when there is ambiguity in the selection of the type of document being processed. This error indicates that the system requires a clear distinction between a delivery-based billing document and a service-based billing document.
Cause: The error arises when the system detects that both delivery and service items are present in the billing document or transaction, but it requires the user to specify which type of document they intend to process. This can happen in scenarios such as: Attempting to create an invoice that includes both delivery items (goods) and service items (services). Incorrect configuration in the billing document type settings. User error in selecting the appropriate document type during the billing process.
Solution: To resolve the FR544 error, you can take the following steps: Check Document Type: Ensure that you are using the correct document
Get instant SAP help. Sign up for our Free Essentials Plan.
FR543
Do not use 'Replace FB05 with FB01' and 'Always FB05' at the same time
What causes this issue? The two switches 'Replace FB05 with FB01' and 'Always FB05' trigger incompatible functions and can theref...
FR542
Enter the year of the reporting month
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR545
Do not select service for reporting periods prior to the year 2010
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FR546
Select service for reporting periods starting in the year 2010
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.