How To Fix FKBRAP005 - Display sorted according to &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBRAP -

• Message number: 005

• Message text: Display sorted according to &1

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBRAP005 - Display sorted according to &1 ?

  The SAP error message FKBRAP005 typically relates to issues with the display of sorted data in the context of financial accounting or related modules. The message indicates that there is a problem with the sorting of data based on a specified field or criteria.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Sorting Criteria: The specified sorting field (&1) may not be valid or may not exist in the context of the data being processed.
  Data Inconsistencies: There may be inconsistencies or issues with the underlying data that prevent it from being sorted correctly.
  Authorization Issues: The user may not have the necessary authorizations to view or sort the data in the specified manner.
  System Configuration: There may be configuration issues in the SAP system that affect how data is sorted and displayed.
  
  Solution:
  To resolve the FKBRAP005 error, you can try the following steps:
  
  Check Sorting Criteria: Verify that the sorting field specified in the error message (&1) is correct and exists in the data set you are trying to display.
  Review Data: Look for any inconsistencies or errors in the data that might be causing the sorting issue. This may involve checking for missing or incorrect entries.
  User Authorizations: Ensure that the user has the necessary authorizations to access and sort the data. You may need to consult with your SAP security team.
  System Configuration: If the issue persists, check the system configuration related to the financial module or the specific transaction you are using. This may involve consulting with your SAP Basis or configuration team.
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial accounting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  Documentation: Review SAP documentation related to the specific module or transaction you are working with for additional insights into sorting and display issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FKBRAP005 error in your SAP system.