How To Fix FKKBIX101 - Select exactly one item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Select exactly one item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX101 - Select exactly one item ?

  The SAP error message FKKBIX101 ("Select exactly one item") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with transactions related to document processing, such as clearing or posting.
  Cause:
  This error message indicates that the system expects the user to select exactly one item from a list or table, but either no items or multiple items have been selected. This can happen in various scenarios, such as:
  
  Clearing Transactions: When trying to clear open items, the system requires that you select only one item to process.
  Document Processing: When attempting to post or process a document, the system may require a single selection for further actions.
  
  Solution:
  To resolve the FKKBIX101 error, follow these steps:
  
  
  Review Your Selection: Ensure that you have selected exactly one item from the list. If you have selected none or multiple items, adjust your selection accordingly.
  
  
  Use Filters: If the list is long, use filters to narrow down the items to find the one you need to select.
  
  
  Check for Hidden Items: Sometimes, items may be hidden or not visible due to filters or settings. Make sure you are viewing all relevant items.
  
  
  Re-attempt the Action: After making the correct selection, try to perform the action again.
  
  
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or user guides specific to the transaction you are working with.
  
  
  Seek Help from IT Support: If the issue persists, it may be beneficial to contact your SAP support team or IT department for further assistance.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as F-32 (Clear Customer), F-44 (Clear Vendor), or others.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting, as restrictions may also lead to unexpected behavior.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  
  By following these steps, you should be able to resolve the FKKBIX101 error and proceed with your transaction in SAP.