How To Fix P05FBN208 - The number selected (&1) of source &2 is too low (minimum required is &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: P05FBN - Flexible Benefits Notifications NL

• Message number: 208

• Message text: The number selected (&1) of source &2 is too low (minimum required is &3)

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 P05FBN208 - The number selected (&1) of source &2 is too low (minimum required is &3) ?

  The SAP error message P05FBN208 indicates that the number of sources selected for a particular operation is below the minimum required threshold. This error typically occurs in the context of financial transactions, such as when processing bank statements, payment runs, or other financial documents where a certain number of sources (e.g., accounts, payment methods) are expected.
  Cause:
  The error is triggered when:
  
  The user attempts to select fewer sources than the minimum required for the operation.
  The configuration settings in the system specify a minimum number of sources that must be selected for the process to proceed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to the specific transaction or process you are working with. Ensure that the minimum number of sources required is correctly set according to your business needs.
  
  
  
  Select Additional Sources:
  
  If you are manually selecting sources, ensure that you select enough sources to meet the minimum requirement. For example, if the error message states that the minimum required is 3, make sure you select at least 3 sources.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources related to the specific transaction to understand the requirements for source selection.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration or by selecting additional sources, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  User Training:
  
  Ensure that users involved in the process are trained on the requirements for selecting sources to avoid similar errors in the future.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes related to financial processing (e.g., F110 for payment runs, FF67 for bank statement processing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration settings.
  System Logs: Review 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 the cause of the error and implement a solution to resolve it.