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Message type: E = Error
Message class: FK - Factory calendar
Message number: 101
Message text: Choose only one term
Your selection is invalid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The cause of SAP error message FK101 is typically related to the selection of an invalid or non-existent vendor account during the invoice verification process. This error occurs when the system cannot find the specified vendor in the master data.
Solution: To resolve this error, ensure that the vendor account number entered is correct and exists in the system. You can verify the vendor's details in the vendor master data (transaction code XK03) and make any necessary corrections before attempting the transaction again.
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