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Message type: E = Error
Message class: P05FBN_EN - Messages for Flexible Benefits (NL)
Message number: 891
Message text: Selected tables
This entry specifies how many tables , in total, were selected by the
report.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
P05FBN_EN891
- Selected tables ?The SAP error message P05FBN_EN891 typically relates to issues with selected tables in the context of financial accounting or controlling processes. This error can occur during various operations, such as data extraction, reporting, or during the execution of specific transactions.
Cause:
The error message P05FBN_EN891 usually indicates that there is a problem with the selected tables in the context of a financial transaction or report. Common causes include:
- Missing or Incomplete Data: The tables required for the operation may not have the necessary data or may be incomplete.
- Configuration Issues: There may be configuration issues in the financial module that prevent the system from accessing the required tables.
- Authorization Issues: The user may not have the necessary authorizations to access the selected tables.
- Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP system itself.
Solution:
To resolve the P05FBN_EN891 error, you can take the following steps:
Check Data Completeness: Ensure that the relevant tables have the necessary data. You may need to run data consistency checks or data uploads to fill in any missing information.
Review Configuration: Verify the configuration settings in the financial module. Ensure that all necessary settings are correctly configured and that there are no missing entries.
User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the selected tables. You may need to consult with your SAP security team.
Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes related to this error that provide additional guidance or patches.
Transaction Logs: Review transaction logs or system logs for more detailed error messages that can provide insights into the root cause of the issue.
Related Information:
If you continue to experience issues, it may be beneficial to consult with an SAP expert or a consultant who specializes in the financial modules of SAP.
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