How To Fix FK201 - Choose

FK201 - Overview

• Message type: E = Error

• Message class: FK - Factory calendar

• Message number: 201

• Message text: Choose

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 FK201 - Choose ?

  The SAP error message FK201 ("Choose a valid line item") typically occurs in the context of financial transactions, particularly when dealing with invoice verification or posting in the SAP system. This error indicates that the system is expecting a valid line item to be selected or processed, but the selection made does not meet the criteria set by the system.
  Causes of FK201 Error
  
  
  Invalid Line Item Selection: The user may have selected a line item that is not valid for the operation being performed (e.g., trying to post an invoice against a line item that has already been cleared or does not exist).
  
  
  Missing Data: Required fields for the line item may be missing or incorrectly filled out, leading to the system not recognizing the line item as valid.
  
  
  Document Status: The document status may not allow further processing (e.g., it may be in a blocked status or already fully processed).
  
  
  Authorization Issues: The