How To Fix FIQA_LOC119 - Select any row

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 119

• Message text: Select any row

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 FIQA_LOC119 - Select any row ?

  The SAP error message FIQA_LOC119 ("Select any row") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with line items or data that require user selection. This error indicates that the system expects the user to select at least one row of data before proceeding with an action.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any rows in a table or list where a selection is required.
  User Interface Issue: Sometimes, the user interface may not allow for a selection due to a glitch or a temporary issue.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to select or view certain rows, leading to confusion.
  
  Solution:
  
  Select a Row: Ensure that you select at least one row in the relevant table or list before attempting to perform the action that triggered the error.
  Check for Filters: If you are using filters, make sure that they are set correctly and that there are rows available to select.
  Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: If you believe you should be able to select rows but cannot, check with your SAP administrator to ensure you have the necessary authorizations.
  Consult Documentation: Review any relevant SAP documentation or help files for the specific transaction you are using to ensure you are following the correct procedure.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the FI module, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others where line item selection is required.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Training: If this error is common among users, consider providing additional training on how to properly select rows in SAP transactions.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.