How To Fix FIS_FIN_GL009 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: FIS_FIN_GL -

• Message number: 009

• 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_GL009 - Select a row ?

  The SAP error message FIS_FIN_GL009: "Select a row" typically occurs in the context of financial transactions, particularly when working with General Ledger (GL) accounts. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action, such as posting a transaction or executing a report.
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row in a list or table where a selection is required.
  Multiple Selections: In some cases, the system may require a single selection, and if multiple rows are selected, it may trigger this error.
  User Interface Issue: Sometimes, the user interface may not properly register the selection due to a glitch or refresh issue.
  
  Solution:
  
  Select a Row: Ensure that you have selected a row in the relevant table or list. Click on the row you wish to work with before proceeding.
  Check for Multiple Selections: If the action requires a single selection, make sure only one row is selected. Deselect any additional rows if necessary.
  Refresh the Screen: If you believe you have selected a row but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check User Permissions: Ensure that you have the necessary permissions to perform the action on the selected row.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: If this error is common among users, consider providing training or documentation on how to properly select rows in SAP transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.