How To Fix FV138 - Choose a further processing option

FV138 - Overview

• 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.

FV138 - Details

• 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