How To Fix FICA_RESUB014 - Choose at least one line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICA_RESUB - Resubmissions

  • Message number: 014

  • Message text: Choose at least one line

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  • 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 FICA_RESUB014 - Choose at least one line ?

    The SAP error message FICA_RESUB014 typically occurs in the context of the SAP Financial Contract Accounting (FI-CA) module. This error message indicates that a user must select at least one line item in a specific context, often related to processing or managing billing documents, payments, or other financial transactions.

    Cause:

    The error is usually triggered when a user attempts to execute an action (such as posting, processing, or displaying details) without selecting any line items from a list or table. This can happen in various scenarios, such as:

    • Trying to post a payment without selecting the corresponding invoice or billing document.
    • Attempting to execute a mass processing function without selecting any items.
    • Navigating to a function that requires user input but not having any items highlighted.

    Solution:

    To resolve the FICA_RESUB014 error, follow these steps:

    1. Select Line Items: Ensure that you select at least one line item from the list or table before proceeding with the action you are trying to perform. This could involve checking checkboxes or highlighting the relevant rows.

    2. Review Filters: If you are using filters to display line items, make sure that the filters are set correctly and that there are items available to select.

    3. Check User Permissions: Ensure that you have the necessary permissions to view and select the line items in question. Sometimes, restrictions can prevent users from accessing certain data.

    4. Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the FI-CA module for further guidance on the context in which the error occurs.

    5. Contact Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to the error, such as FPL9 (Display Payment) or FPL1 (Post Payment).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the FICA_RESUB014 error.
    • User Training: Ensure that users are trained on how to properly select line items and understand the processes within the FI-CA module to minimize the occurrence of this error.

    By following these steps, you should be able to address the FICA_RESUB014 error effectively.

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