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Message type: E = Error
Message class: FKK_ID_XX_SAFT - SAFT message
Message number: 019
Message text: Select the lines you want to delete
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FKK_ID_XX_SAFT019
- Select the lines you want to delete ?The SAP error message FKK_ID_XX_SAFT019 typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error message indicates that the system is prompting the user to select specific lines or entries that they wish to delete, but none have been selected.
Cause:
- No Selection Made: The most common cause of this error is that the user has not selected any lines or entries in the list that they want to delete.
- User Interface Issue: Sometimes, the user interface may not allow for proper selection due to layout issues or other technical glitches.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to delete the selected entries, leading to confusion about the selection process.
Solution:
- Select Lines: Ensure that you have selected the lines or entries you wish to delete. This can usually be done by checking the boxes next to the entries in the list.
- Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the relevant transaction.
- Check Authorizations: Verify that you have the necessary permissions to delete the entries. If not, contact your system administrator to obtain the required authorizations.
- Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for any additional guidance on how to properly select and delete entries.
- Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message FKK_ID_XX_SAFT019 and successfully delete the desired entries.
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