How To Fix FKKBRPNO006 - No entry can be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBRPNO - FI-CA Norwegen

• Message number: 006

• Message text: No entry can be selected

What causes this issue?

You tried to create an outgoing payment file to report cancelled payment
orders to <LS>Bankenes BetalingsSentral</> (BBS). This is, however, not
possible because the system was not able to find any cancelled payment
orders to be reported to BBS.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBRPNO006 - No entry can be selected ?

  The SAP error message FKKBRPNO006 ("No entry can be selected") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any entries that meet the selection criteria specified in your transaction or report.
  Causes:
  
  Selection Criteria: The criteria you have set for the selection (such as date range, account number, or status) may not match any existing entries in the database.
  Data Availability: There may be no data available in the specified area (e.g., no open items, no relevant contracts).
  Authorization Issues: The user may not have the necessary authorizations to view the entries.
  Incorrect Configuration: There may be issues with the configuration of the FI-CA module or the specific transaction you are trying to execute.
  Data Consistency: There may be inconsistencies in the data, such as missing or incomplete entries.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that they correspond to existing data.
  Check Data Availability: Verify that there are indeed entries in the system that should match your criteria. You can do this by running a broader search or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-CA functional consultant to review the settings.
  Data Consistency Check: Run any necessary reports or transactions to check for data consistency and integrity. You may need to perform data correction if inconsistencies are found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Document) or FBL5N (Customer Line Item Display), to help you navigate and troubleshoot.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help documentation for the FI-CA module to understand the context of the error and the expected behavior of the system.
  
  If the issue 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.