How To Fix FKKBIX735 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 735

• Message text: Select at least one line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX735 - Select at least one line ?

  The SAP error message FKKBIX735, which states "Select at least one line," typically occurs in the context of financial transactions, particularly when working with the SAP module for accounts payable or receivable. This error indicates that the user has not selected any line items in a list or table where at least one selection is required to proceed with an action, such as posting, processing, or executing a transaction.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items from a list or table. This could happen if the user is trying to execute a function that requires at least one item to be selected.
  Filters Applied: Sometimes, filters or search criteria may result in no items being displayed, leading the user to believe they have items to select when they do not.
  User Interface Issues: Occasionally, there may be issues with the user interface that prevent selections from being registered correctly.
  
  Solution:
  
  Select Line Items: Ensure that you select at least one line item from the list or table before attempting to execute the action that triggered the error.
  Check Filters: Review any filters or search criteria you have applied to ensure that they are not excluding all items. Adjust them as necessary to display the relevant line items.
  Refresh the Screen: If you believe there should be items available, try refreshing the screen or reloading the transaction to see if the items appear.
  Review User Permissions: Ensure that you have the necessary permissions to view and select the line items in question.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: If this error is common among users, consider providing additional training on how to properly select line items in SAP.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.