How To Fix FKK_SUPPORT012 - Filtered entries were deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SUPPORT - Message Class for FKK_SUPPORT (Document Consistency Check)

• Message number: 012

• Message text: Filtered entries were deselected

What causes this issue?

Selected entries in the list were filtered.

System Response

Filtered entries are not displayed in the list. To prevent these entries
from being changed unintentionally, the system automatically deselects
them.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SUPPORT012 - Filtered entries were deselected ?

  The SAP error message FKK_SUPPORT012 ("Filtered entries were deselected") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that certain entries in a list or selection have been filtered out or deselected based on the criteria set in the system.
  Cause:
  The error can be caused by several factors, including:
  
  Selection Criteria: The criteria used to filter the entries may be too restrictive, leading to no entries being selected.
  Data Status: The data you are trying to access may not meet the conditions set in the selection screen (e.g., status of the accounts, date ranges).
  User Authorizations: The user may not have the necessary authorizations to view certain entries, leading to them being filtered out.
  System Configuration: There may be configuration settings in the FI-CA module that affect how entries are displayed or filtered.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you have set. Make sure they are not too restrictive. Adjust the filters to include a broader range of entries.
  
  
  Check Data Status: Ensure that the data you are trying to access is in the correct status. For example, if you are looking for open items, make sure that the items you expect to see are indeed open.
  
  
  User Authorizations: Verify that you have the necessary authorizations to view the entries. If not, contact your system administrator to adjust your permissions.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or report you are using. There may be additional information on how to set the filters correctly.
  
  
  System Configuration: If you suspect that the issue may be related to system configuration, consult with your SAP Basis or FI-CA configuration team to ensure that the settings are correct.
  
  
  Check for Notes or Patches: Sometimes, specific issues may be addressed in SAP Notes or patches. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan), FBL5N (Customer Line Item Display), etc.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Community Forums: You can also check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FKK_SUPPORT012 error and implement a suitable solution.