How To Fix FV138 - Choose a further processing option

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 138

• Message text: Choose a further processing option

What causes this issue?

Existing check deposit lists should already be in processing in the
bank data buffer. However, you have not selected an appropriate option
for this.

How to fix this error?

Select at least one of the options "Create bank posting session"
and "Subledger session".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV138 - Choose a further processing option ?

  The SAP error message FV138 ("Choose a further processing option") typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the system requires the user to select a specific processing option for the transaction they are attempting to execute.
  Cause:
  The error FV138 can arise due to several reasons, including:
  
  Incomplete Selection: The user may not have selected a processing option when prompted by the system.
  Multiple Options Available: The system may present multiple processing options, and the user needs to specify which one to proceed with.
  Configuration Issues: There may be configuration settings in the SAP system that require a specific processing option to be selected for certain transactions.
  User Authorization: The user may not have the necessary authorizations to perform the selected action, leading to the need for a further processing option.
  
  Solution:
  To resolve the FV138 error, you can follow these steps:
  
  Review the Prompt: When the error occurs, carefully review the prompt or dialog box that appears. It should list the available processing options.
  Select an Option: Choose one of the available processing options that is appropriate for your transaction. This could include options like "Post," "Simulate," "Reverse," etc.
  Check Configuration: If you are unsure about which option to select, consult with your SAP administrator or a colleague who is familiar with the specific transaction and its requirements.
  User Authorization: Ensure that you have the necessary authorizations to perform the selected action. If not, contact your system administrator to request the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as it may provide insights into the required processing options.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FV138 error. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: If this error is common among users, consider providing training sessions to ensure that users understand how to navigate processing options effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.