How To Fix FT058 - Select an option

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 058

• Message text: Select an option

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 FT058 - Select an option ?

  The SAP error message FT058 "Select an option" typically occurs in the context of financial transactions, particularly when the system expects the user to make a selection from a list of options but none has been selected. This can happen in various scenarios, such as during the processing of financial documents, entering data in forms, or executing specific transactions.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any option from a list or dropdown menu when the system requires one.
  Incorrect Navigation: The user may have navigated to a screen or transaction that requires a selection but did not follow the proper steps to make that selection.
  System Configuration: In some cases, the configuration of the SAP system may require certain selections that are not clearly indicated to the user.
  
  Solution:
  
  Make a Selection: Review the screen where the error occurred and ensure that you have made a selection from the available options. This could be a checkbox, radio button, or dropdown menu.
  Check Required Fields: Ensure that all required fields are filled out correctly. Sometimes, the error may be triggered by other missing information.
  Review Documentation: If you are unsure what options are available, refer to the relevant SAP documentation or help resources for guidance on what selections are needed for the transaction you are attempting.
  Consult with Colleagues: If you are still having trouble, consult with colleagues or your SAP support team to understand what options are expected in that context.
  System Configuration Review: If you believe the error is due to a system configuration issue, contact your SAP administrator or support team to review the settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F-02 (Post Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are adequately trained on the specific transactions and processes to minimize the occurrence of such errors.
  
  If the problem persists after trying the above solutions, it may be beneficial to gather more details about the context in which the error occurs and escalate the issue to your SAP support team for further investigation.