How To Fix FKKFS005 - Select the entry you want to view

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 005

• Message text: Select the entry you want to view

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 FKKFS005 - Select the entry you want to view ?

  The SAP error message FKKFS005 ("Select the entry you want to view") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error message indicates that the system expects the user to select a specific entry (such as a contract account, item, or document) to view details, but no entry has been selected.
  Causes:
  
  No Selection Made: The user has not selected any entry from the list or table that is displayed.
  Incorrect Navigation: The user may have navigated to a screen where a selection is required but did not make one.
  Data Display Issues: There may be a temporary issue with the data display, causing the system to not recognize any selected entry.
  Authorization Issues: The user may not have the necessary authorizations to view certain entries, leading to the system not allowing any selection.
  
  Solutions:
  
  Select an Entry: Ensure that you select an entry from the list or table before proceeding. Click on the desired row or item to highlight it.
  Refresh the Screen: If you believe you have made a selection but still see the error, try refreshing the screen or navigating back and forth to reset the display.
  Check Authorizations: Verify that you have the necessary authorizations to view the entries in the specific transaction or report. If not, contact your system administrator.
  Review Navigation Steps: Ensure that you are following the correct steps to reach the screen where you need to make a selection. Sometimes, going back to the previous screen and re-navigating can help.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FPL9 (Display Document), FBL5N (Customer Line Item Display), or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.