How To Fix FBICRC202 - Choose at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FBICRC - Messages for Intercompany Reconciliation

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBICRC202 - Choose at least one entry ?

  The SAP error message FBICRC202 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the reconciliation of accounts or during the execution of certain financial transactions. The error message indicates that the system requires the user to choose at least one entry, which usually means that the user has not selected any items for processing in a transaction that requires selection.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line items or entries in the transaction screen where the error occurs.
  Filters Applied: Sometimes, filters or criteria set in the selection screen may lead to no entries being displayed, resulting in the user not being able to select any items.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select certain entries.
  
  Solution:
  
  Select Entries: Ensure that you select at least one entry in the list before executing the transaction. This can usually be done by checking the boxes next to the relevant items.
  Check Filters: Review any filters or selection criteria that may be applied to the transaction. Adjust them to ensure that relevant entries are displayed.
  Authorization Check: Verify that you have the necessary authorizations to access and select the entries. If not, contact your system administrator to obtain the required permissions.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in displaying the entries correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FBICRC (for reconciliation) or others where selections are required.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select entries in the relevant transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.