How To Fix FKK_CM066 - Select a valid cell

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_CM -

• Message number: 066

• Message text: Select a valid cell

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_CM066 - Select a valid cell ?

  The SAP error message FKK_CM066: Select a valid cell typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the management of customer accounts, billing, or payment processing. This error indicates that the system is expecting a valid selection in a specific cell or field, but the input provided does not meet the required criteria.
  Causes:
  
  Invalid Input: The user may have entered an invalid value or selected a cell that does not correspond to any valid data in the system.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database.
  Configuration Issues: The system configuration may not be set up correctly, leading to the inability to recognize valid selections.
  User Authorization: The user may not have the necessary permissions to access certain data or perform specific actions.
  
  Solutions:
  
  Check Input Values: Ensure that the values entered in the relevant fields are valid and conform to the expected formats. Double-check for typos or incorrect selections.
  Review Data: Look into the underlying data for the account or transaction in question. Ensure that all necessary entries are present and correctly configured.
  System Configuration: Consult with your SAP administrator or technical team to verify that the system configuration is correct and that all necessary settings are in place.
  User Permissions: Confirm that the user has the appropriate authorizations to perform the action that triggered the error. If not, request the necessary permissions.
  SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  Consult Documentation: Review the SAP documentation for the FI-CA module to understand the expected behavior and requirements for the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Testing: If possible, replicate the issue in a test environment to better understand the conditions that lead to the error and to test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.