How To Fix FR598 - Selection not possible with blank ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 598

• Message text: Selection not possible with blank ledger

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR598 - Selection not possible with blank ledger ?

  The SAP error message FR598, which states "Selection not possible with blank ledger," typically occurs in the context of financial reporting or when trying to access financial data in the system. This error indicates that the system requires a specific ledger to be selected for the report or transaction you are trying to execute, but no ledger has been specified.
  Cause:
  
  Blank Ledger Selection: The most common cause of this error is that the user has not selected a ledger in the report or transaction screen. This can happen if the ledger field is left blank or if the system is unable to determine the default ledger.
  Configuration Issues: There may be configuration issues in the system that prevent the ledger from being recognized or displayed.
  User Authorizations: The user may not have the necessary authorizations to access certain ledgers, leading to the appearance of a blank selection.
  
  Solution:
  
  Select a Ledger: Ensure that you select a valid ledger in the report or transaction screen. Look for a dropdown or selection field where you can choose the appropriate ledger.
  Check Configuration: If the ledger field is not available or is blank, check the configuration settings in the SAP system. This may involve:
  
  Verifying the ledger settings in the Financial Accounting (FI) module.
  Ensuring that the ledgers are properly defined in the system.
  
  
  User Authorizations: Check if the user has the necessary authorizations to access the required ledgers. This may involve consulting with your SAP security team to ensure that the user roles and permissions are correctly set up.
  System Settings: If the issue persists, it may be necessary to check the system settings or consult with your SAP Basis team to ensure that there are no underlying issues affecting ledger visibility.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for vendor, G/L, and customer line item displays, respectively, where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to financial reporting and ledger management to understand how ledgers are configured and utilized within your organization.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.