How To Fix FIBL_RPCODE013 - Select at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 013

• 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 FIBL_RPCODE013 - Select at least one entry ?

  The SAP error message FIBL_RPCODE013: "Select at least one entry" typically occurs in the context of financial transactions, particularly when dealing with the processing of payment runs or similar financial operations in SAP. This error indicates that the system expects at least one entry to be selected for processing, but none has been selected.
  Cause:
  
  No Entries Selected: The most common cause is that the user has not selected any items or entries in the transaction screen where the error occurs.
  Filter Criteria: The filter criteria applied may not return any results, leading to an empty selection.
  User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain entries.
  Technical Issues: There could be technical issues or bugs in the system that prevent the selection of entries.
  
  Solution:
  
  Select Entries: Ensure that you select at least one entry in the list before proceeding. This can usually be done by checking the checkbox next to the desired entries.
  Review Filter Criteria: Check the filter criteria you have applied to ensure that it is set correctly and that it returns the expected results.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the entries. If not, contact your SAP administrator to resolve any authorization issues.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help resolve temporary glitches.
  Consult Documentation: If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version and configuration of SAP.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates that could resolve underlying issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.