How To Fix FKK_SG003 - Select at least one row

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SG - Messages of Safeguard Routines of FI-CA

• Message number: 003

• Message text: Select at least one 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_SG003 - Select at least one row ?

  The SAP error message FKK_SG003: "Select at least one row" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system expects the user to select at least one row from a list or table, but none has been selected.
  Causes:
  
  No Selection Made: The user has not selected any rows in a table or list where a selection is required.
  Filter Criteria: The applied filter criteria may have resulted in an empty list, leading to no selectable rows.
  User Interface Issue: There may be a glitch or issue in the user interface that prevents the selection of rows.
  Authorization Issues: The user may not have the necessary authorizations to view or select the rows.
  
  Solutions:
  
  Select Rows: Ensure that you select at least one row in the relevant table or list before proceeding. This is the most straightforward solution.
  Check Filters: Review any filters applied to the list. If the filters are too restrictive, modify them to ensure that rows are available for selection.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the rows in question. If not, contact your system administrator.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction or module you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or account management in SAP FI-CA or Convergent Charging.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.