How To Fix FC084 - Select at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 084

• Message text: Select 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC084 - Select at least one entry ?

  The SAP error message FC084 "Select at least one entry" typically occurs in the context of financial transactions, particularly when you are trying to execute a function that requires at least one selection or entry to be made. This error can arise in various scenarios, such as when processing payments, creating financial documents, or executing reports.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any entries in the list or table from which they are trying to perform an action.
  Filters Applied: If filters are applied that result in no entries being displayed, the system will not have any data to process.
  User Interface Issues: Sometimes, the user interface may not be displaying the entries correctly due to a refresh issue or a temporary glitch.
  
  Solution:
  
  Select Entries: Ensure that you select at least one entry from the list or table before attempting to execute the function. This can usually be done by clicking on the checkbox next to the desired entry.
  Check Filters: Review any filters that may be applied to the list. Clear or adjust the filters to ensure that relevant entries are visible and selectable.
  Refresh the Screen: If you suspect a display issue, try refreshing the screen or navigating away and back to the transaction to see if the entries appear correctly.
  Review User Permissions: Ensure that you have the necessary permissions to view and select the entries you are trying to work with.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction you are working on for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: If this error is common among users, consider providing training or documentation to help them understand how to properly select entries in the system.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.