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Message type: E = Error
Message class: FBICRC_MAIN - ICR: Main Message Class
Message number: 011
Message text: Select at least one data record
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FBICRC_MAIN011
- Select at least one data record ?The SAP error message FBICRC_MAIN011 ("Select at least one data record") 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 reports or transactions.
Cause:
This error message usually indicates that the user has attempted to execute a function or transaction that requires at least one data record to be selected, but no records have been selected. This can happen in various scenarios, such as:
- No Records Available: The selection criteria used do not return any records.
- User Action: The user may have forgotten to select any records from a list or table.
- Filters Applied: Filters or criteria applied may be too restrictive, resulting in no available records.
Solution:
To resolve the FBICRC_MAIN011 error, you can take the following steps:
- Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they should return data.
- Select Records: If you are in a screen where records are displayed (like a list or table), make sure to select at least one record before proceeding. This can usually be done by clicking on the checkbox next to the record.
- Adjust Filters: If you have applied any filters, consider adjusting or removing them to see if records become available.
- Review Data Availability: Ensure that the data you are trying to access exists in the system. You may need to check if the relevant transactions have been posted or if the data is available in the specified period.
- Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources for guidance on how to select records properly.
Related Information:
By following these steps, you should be able to resolve the FBICRC_MAIN011 error and proceed with your financial operations in SAP.
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