How To Fix FIS_FIN_APAR003 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_APAR -

• Message number: 003

• Message text: Select a 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.

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 FIS_FIN_APAR003 - Select a row ?

  The SAP error message FIS_FIN_APAR003: "Select a row" typically occurs in the context of the Accounts Payable (AP) or Accounts Receivable (AR) processes within the SAP system. This error indicates that the user is trying to perform an action that requires a specific row (or entry) to be selected in a table or list, but no row has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any row in the list or table before attempting to execute an action (like processing, editing, or deleting).
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required, leading to confusion.
  System Configuration: In some cases, the configuration of the transaction or the screen may not be set up correctly, leading to this error.
  
  Solution:
  
  Select a Row: Ensure that you have selected a row in the table or list before attempting to perform the action. Click on the desired row to highlight it.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly and that there are visible entries in the list.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help if the interface is not responding correctly.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action you are trying to execute.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Accounts Payable or Accounts Receivable, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N (Vendor Line Item Display).
  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 additional training or documentation to help them understand the selection process in SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.