How To Fix FKKBIX042 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 042

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX042 - Select a row ?

  The SAP error message FKKBIX042 "Select a row" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with transactions related to account postings, document processing, or similar activities. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action.
  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 desired row to highlight it before proceeding with the action that triggered the error.
  Check for Multiple Selections: If the action requires a single selection, make sure that 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 to reset the interface.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected row. Lack of permissions can sometimes lead to unexpected errors.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the FI module, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.