How To Fix BK112 - Select at least one line item.

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 112

• Message text: Select at least one line item.

What causes this issue?

You chose the <ZH>Continue</> button but did not choose a CO line item
for reposting.

System Response

The transaction is not run.

How to fix this error?

To run the transaction, select one or more of the line items displayed
and choose the <ZH>Contine</> button again.
If you do not want to repost a CO line item, choose the <ZH>Cancel</>
button.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BK112 - Select at least one line item. ?

  The SAP error message BK112 ("Select at least one line item") typically occurs in the context of financial transactions, particularly when you are trying to process a document that requires at least one line item to be selected for further action (such as posting, editing, or deleting).
  Cause:
  
  No Line Item Selected: The most common cause of this error is that the user has not selected any line items in the transaction screen where line items are required.
  Line Item Visibility: Sometimes, line items may not be visible due to filters or settings in the display options.
  User Permissions: In some cases, user permissions may restrict access to certain line items, leading to the inability to select them.
  
  Solution:
  
  Select Line Items: Ensure that you select at least one line item in the transaction screen. This can usually be done by clicking the checkbox next to the line item or highlighting the line item.
  Check Filters: Review any filters or settings that may be hiding line items. Make sure that all relevant line items are visible and selectable.
  Review User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure that you have the necessary permissions to view and select the line items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches that may prevent line items from being selected.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are working with.
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.