How To Fix FKKDK_MSG002 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKDK_MSG - Messages for Denmark FI-CA Localization

• Message number: 002

• 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 FKKDK_MSG002 - Select at least one line ?

  The SAP error message FKKDK_MSG002: "Select at least one line" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user is trying to perform an action that requires at least one line item to be selected, but no line items have been selected in the relevant screen or transaction.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items in a list or table where selection is required.
  Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no items being displayed for selection.
  User Interface Issue: There may be a temporary glitch in the user interface that prevents the selection of items.
  
  Solution:
  
  Select Line Items: Ensure that you select at least one line item in the list or table before proceeding with the action that triggered the error.
  Check Filters: Review any filters applied to the list to ensure that they are not excluding all items. Adjust the filters as necessary to display the desired line items.
  Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the transaction to reset the interface.
  Review Documentation: If you are unsure about the selection process, refer to the SAP documentation or help resources for guidance on how to select items in the specific transaction you are using.
  Consult with Colleagues or Support: If the issue persists, consult with colleagues or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions within the FI-CA module, such as invoice processing, payment processing, or account management.
  User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes or updates that may address known issues related to this error message.
  
  By following these steps, you should be able to resolve the error and proceed with your intended action in SAP.