How To Fix FKKBIX264 - Select exactly one row

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 264

• Message text: Select exactly 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.

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 FKKBIX264 - Select exactly one row ?

  The SAP error message FKKBIX264, which states "Select exactly one row," typically occurs in the context of financial accounting or when working with certain transactions in SAP that require a single selection from a list of items. This error indicates that the system expects the user to select exactly one row from a list or table, but either no rows or multiple rows have been selected.
  Cause:
  
  Multiple Selections: The user has selected more than one row when the system requires only one.
  No Selection: The user has not selected any row at all.
  Incorrect Filter Criteria: The criteria used to filter the list may be too broad, resulting in multiple rows being displayed, leading to confusion.
  User Interface Issues: Sometimes, the user interface may not behave as expected, causing issues with selection.
  
  Solution:
  
  Select One Row: Ensure that you select exactly one row from the list. If you need to perform an action on a specific item, make sure to click on that item only.
  Check Filters: If you are seeing too many rows, consider refining your search criteria or filters to narrow down the results to a single item.
  Review Transaction Steps: Go through the steps of the transaction you are performing to ensure you are following the correct procedure for selection.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help resolve temporary glitches.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others where selection from a list is required.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on how to properly select items in SAP to avoid this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.