How To Fix FKCHK366 - Select one entry from the list of checks

FKCHK366 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 366

• Message text: Select one entry from the list of checks

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 FKCHK366 - Select one entry from the list of checks ?

  The SAP error message FKCHK366, which states "Select one entry from the list of checks," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the automatic payment program or during the processing of vendor invoices.
  
  Cause:
  This error usually arises when the user is trying to execute a function that requires a selection from a list of items (such as payment proposals or checks) but has not made a selection. The system expects the user to choose one entry from the list to proceed with the operation.
  
  Solution:
  To resolve the FKCHK366 error, follow these steps:
  
  
  Review the List: Check the list of entries presented in the transaction. Ensure that you have a clear understanding of what each entry represents.
  
  
  Select an Entry: Click on the entry you wish to process. Make sure to highlight or select only one entry, as the system requires a single selection to proceed.
  
  
  Execute