How To Fix FK201 - Choose

SAP Error Message - Details

• 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 user may not have the necessary authorizations to access or modify the selected line item.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain line items.
  
  
  Solutions to FK201 Error
  
  
  Check Line Item Selection: Ensure that the line item you are trying to process is valid and has not been cleared or deleted. Verify that you are selecting the correct line item.
  
  
  Review Required Fields: Make sure all required fields for the line item are filled out correctly. Check for any missing or incorrect data.
  
  
  Document Status Verification: Check the status of the document you are trying to process. If it is blocked or already processed, you may need to take corrective actions or choose a different document.
  
  
  Authorization Check: Ensure that you have the necessary permissions to access and process the line item. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult Configuration Settings: If you suspect that configuration settings may be causing the issue, consult with your SAP configuration team to review the settings related to the financial transactions you are attempting.
  
  
  Use Transaction Codes: If applicable, use transaction codes like FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to ensure you are in the correct transaction for processing invoices.
  
  
  Related Information
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FK201 error. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the FK201 error.
  
  
  User Documentation: Refer to user manuals or training materials for guidance on proper procedures for processing invoices and line items in SAP.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.