How To Fix FS571 - Restart check is form closing; nothing is being selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 571

• Message text: Restart check is form closing; nothing is being selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS571 - Restart check is form closing; nothing is being selected ?

  The SAP error message FS571, "Restart check is form closing; nothing is being selected," typically occurs in the context of financial transactions or processes that involve forms, such as payment processing or document handling. This error indicates that the system is expecting a selection or input that has not been provided, which prevents the process from completing successfully.
  Causes:
  
  No Selection Made: The most common cause is that the user has not selected any items or entries in the form that requires a selection to proceed.
  Form Configuration Issues: There may be issues with the configuration of the form or the transaction that is being executed.
  User Authorization: The user may not have the necessary authorizations to perform the action, leading to incomplete selections.
  System Bugs or Glitches: Occasionally, this error can arise from temporary system issues or bugs in the SAP environment.
  
  Solutions:
  
  Make a Selection: Ensure that you have selected the necessary items or entries in the form before attempting to proceed. Check for any required fields that need to be filled out.
  Check Form Configuration: If you have access, review the configuration of the form or transaction to ensure that it is set up correctly. This may involve checking settings in the SAP Customizing Implementation Guide (IMG).
  Review User Authorizations: Verify that you have the appropriate authorizations to perform the action. If not, contact your SAP security administrator to request the necessary permissions.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the SAP system can resolve temporary glitches.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support 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) or FBZP (Maintain Payment Program).
  User Training: Ensure that users are adequately trained on how to use the forms and understand the selection criteria required for successful processing.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the FS571 error in SAP.