How To Fix FR599 - Specify exactly one ledger

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 599

• Message text: Specify exactly one 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR599 - Specify exactly one ledger ?

  The SAP error message FR599, which states "Specify exactly one ledger," typically occurs in the context of financial reporting or when working with financial documents in SAP. This error indicates that the system requires a specific ledger to be defined for the operation you are trying to perform, but either none or multiple ledgers have been specified.
  Cause:
  
  Multiple Ledgers Specified: The user may have inadvertently selected more than one ledger in the selection criteria.
  No Ledger Specified: The user may not have selected any ledger at all, which is also not acceptable for the operation.
  Configuration Issues: There may be issues with the configuration of the ledgers in the system, such as missing or incorrectly set up ledgers.
  Transaction Type: The transaction or report being executed may require a specific ledger to be defined, and the system is unable to determine which one to use.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria for the report or transaction you are executing. Ensure that you have selected exactly one ledger.
  Specify a Ledger: If no ledger is selected, choose the appropriate ledger from the available options.
  Review Configuration: If you believe the ledgers are set up correctly, check the configuration in the SAP system to ensure that the ledgers are properly defined and active.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the requirements for ledger selection.
  User Authorization: Ensure that you have the necessary authorizations to access the ledgers you are trying to work with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.
  
  By following these steps, you should be able to resolve the FR599 error and proceed with your financial reporting or transaction processing in SAP.