How To Fix FKKBIX731 - Select at least one status

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 731

• Message text: Select at least one status

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 FKKBIX731 - Select at least one status ?

  The SAP error message FKKBIX731, which states "Select at least one status," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of documents or transactions related to accounts payable or receivable.
  Cause:
  This error usually arises when a user attempts to execute a function or transaction that requires a selection of a status (such as "Open," "Cleared," "Blocked," etc.) but has not selected any status. The system expects at least one status to be selected to proceed with the operation.
  Solution:
  To resolve the FKKBIX731 error, follow these steps:
  
  
  Check the Selection Criteria: When you are in the transaction screen, look for the status selection options. Ensure that you have selected at least one status from the available options.
  
  
  Review the Transaction: If you are using a specific transaction code (like FBL1N, FBL3N, or others), make sure you are filling out all required fields correctly, including the status.
  
  
  Use Default Values: If applicable, consider using default values for the status selection to avoid having to manually select them each time.
  
  
  Consult Documentation: If you are unsure about which statuses are relevant for your transaction, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  User Training: If this error is common among users, consider providing training or guidance on how to properly use the transaction and select the necessary statuses.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial reporting and document processing, 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 patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.