How To Fix FB_RC202 - Choose at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FB_RC - Messages for Package FB_RC

• Message number: 202

• Message text: Choose at least one entry

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB_RC202 - Choose at least one entry ?

  The SAP error message FB_RC202, which states "Choose at least one entry," typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error indicates that the user has not selected any entries in a list or table where at least one selection is required to proceed with the operation.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items or entries in a list where a selection is mandatory.
  Filter Settings: Sometimes, the filter settings may inadvertently hide all entries, leading the user to believe there are no entries available to select.
  User Interface Issues: Occasionally, there may be issues with the user interface that prevent selections from being registered correctly.
  
  Solution:
  
  Select an Entry: Ensure that you select at least one entry from the list or table before proceeding. This is often done by clicking the checkbox next to the desired entry.
  Check Filters: Review any filters applied to the list to ensure that relevant entries are visible. Clear or adjust filters if necessary.
  Refresh the Screen: If you believe there should be entries available, try refreshing the screen or navigating away and back to the transaction to see if the entries appear.
  Review User Permissions: Ensure that you have the necessary permissions to view and select the entries in question.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select entries in SAP to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.