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Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 235
Message text: No table selected for deletion
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FKKBIX235
- No table selected for deletion ?The SAP error message FKKBIX235, which states "No table selected for deletion," typically occurs in the context of the SAP system when attempting to delete entries from a table in the context of the Financial Accounting (FI) module, particularly when dealing with the clearing of documents or similar operations.
Cause:
- No Selection Criteria: The error often arises when the system does not have any specific table or entries selected for deletion. This can happen if the selection criteria for the deletion process are not properly defined or if the user has not selected any items to delete.
- Incorrect Configuration: There may be issues with the configuration of the deletion program or the related settings in the SAP system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the deletion, leading to the system not recognizing any tables for deletion.
Solution:
- Check Selection Criteria: Ensure that you have correctly defined the selection criteria for the deletion process. Make sure that you have selected the appropriate entries or tables that you intend to delete.
- Review Configuration: If you are an administrator or have access to configuration settings, review the configuration related to the deletion process to ensure that it is set up correctly.
- User Authorizations: Verify that the user has the necessary authorizations to perform the deletion. You may need to consult with your SAP security team to ensure that the user roles and permissions are correctly assigned.
- Use Transaction Codes: If you are using a specific transaction code for deletion, ensure that you are using the correct one and that it is functioning as expected.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the deletion process related to the error message.
Related Information:
FB08
(Reverse Document) or FBL1N
(Vendor Line Item Display).If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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