How To Fix FKKBIX727 - Enter single values as selection criteria for &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 727

• Message text: Enter single values as selection criteria for &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX727 - Enter single values as selection criteria for &1 ?

  The SAP error message FKKBIX727 ("Enter single values as selection criteria for &1") typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires specific selection criteria. This error indicates that the system expects a single value for a particular field, but multiple values or a range has been provided instead.
  Cause:
  
  Multiple Values Provided: The user may have entered multiple values or a range for a field that only accepts a single value.
  Incorrect Field Usage: The field in question may be designed to accept only single entries, and the user may not be aware of this restriction.
  Selection Screen Configuration: The selection screen for the report or transaction may be configured to require single values for certain fields.
  
  Solution:
  
  Check Input Values: Review the selection criteria you have entered and ensure that you are providing a single value for the field indicated by the error message (denoted as &1).
  Modify Selection Criteria: If you need to filter by multiple values, check if there is an alternative field or method to achieve your goal, such as using a different report or transaction that allows for multiple selections.
  Consult Documentation: Refer to the documentation or help text associated with the report or transaction to understand the expected input format for the selection criteria.
  Contact Support: If you are unsure about the correct input or if the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific report or transaction.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on the correct usage of selection criteria in SAP to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the FKKBIX727 error and successfully execute your desired report or transaction.