How To Fix FKBRAP006 - Set at least one item to active before you post

SAP Error Message - Details

• Message type: E = Error

• Message class: FKBRAP -

• Message number: 006

• Message text: Set at least one item to active before you post

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 FKBRAP006 - Set at least one item to active before you post ?

  The SAP error message FKBRAP006, which states "Set at least one item to active before you post," typically occurs in the context of posting a document in the SAP system, particularly in the area of asset accounting or related financial transactions. This error indicates that there are no active items in the document you are trying to post, which is a requirement for the posting process to proceed.
  Cause:
  
  Inactive Items: The document you are attempting to post contains items that are not marked as active. In SAP, only active items can be processed in financial postings.
  Missing Data: There may be missing or incorrect data in the line items that prevents them from being set to active.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not set up correctly, leading to items being inactive.
  
  Solution:
  
  
  Check Line Items: Review the line items in the document you are trying to post. Ensure that at least one item is marked as active. You can do this by:
  
  Opening the document in the relevant transaction (e.g., transaction code F-90 for asset acquisition).
  Checking the status of each line item and ensuring that at least one is set to active.
  
  
  
  Activate Items: If you find that items are inactive, you may need to activate them. This can usually be done by:
  
  Editing the line item and changing its status to active.
  Ensuring that all required fields are filled out correctly.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings in the asset accounting module. Ensure that the settings allow for the posting of active items and that there are no restrictions in place.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as there may be additional requirements or steps needed.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-90 (Asset Acquisition), F-92 (Asset Retirement), and others related to asset accounting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Roles and Permissions: Ensure that you have the necessary permissions to post documents in the asset accounting module, as restrictions may also lead to this error.
  
  By following these steps, you should be able to identify the cause of the FKBRAP006 error and take appropriate action to resolve it.