How To Fix FKK_CC200 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CC -

• Message number: 200

• Message text: Select a row

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 FKK_CC200 - Select a row ?

  The SAP error message FKK_CC200: Select a row typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row in a list or table where a selection is required.
  Multiple Selections: In some cases, the system may require a single selection, and if multiple rows are selected, it can trigger this error.
  User Interface Issue: Sometimes, the user interface may not properly register the selection due to a glitch or refresh issue.
  
  Solution:
  
  Select a Row: Ensure that you have selected a row in the relevant table or list. Click on the row you wish to work with before proceeding with the action that triggered the error.
  Check for Multiple Selections: If the action requires a single selection, make sure only one row is selected. Deselect any additional rows if necessary.
  Refresh the Screen: If you believe you have selected a row but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check User Authorizations: Ensure that you have the necessary authorizations to perform the action on the selected row.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKKINV (Invoice) or FKKOP (Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Training: Ensure that users are trained on how to properly select rows in SAP transactions to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.