How To Fix FKKCFCCO002 - Select an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKCFCCO - Messages Rel. to General Clarif. Functions in FKK

• Message number: 002

• Message text: Select an entry

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 FKKCFCCO002 - Select an entry ?

  The SAP error message FKKCFCCO002: Select an entry typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system expects the user to select an entry from a list or table, but no entry has been selected.
  Causes:
  
  No Selection Made: The most common cause is that the user has not selected any entries from a list or table where a selection is required.
  Filter Criteria: The filter criteria applied may not return any results, leading to an empty selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select the entries.
  Technical Issues: There could be a technical issue or bug in the system that prevents the selection from being processed correctly.
  
  Solutions:
  
  Make a Selection: Ensure that you select an entry from the list or table before proceeding. This is often done by clicking on the checkbox next to the desired entry.
  Check Filter Criteria: Review any filter criteria you have applied to ensure they are correct and that they should return results. Adjust the filters if necessary.
  Review Authorizations: Check if you have the necessary authorizations to view and select the entries. If not, contact your system administrator to grant the required permissions.
  System Refresh: Sometimes, refreshing the screen or logging out and back into the system can resolve temporary glitches.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  User Training: Ensure that users are trained on how to properly select entries in the relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the FKKCFCCO002 error and proceed with your tasks in SAP.