How To Fix FKKFS010 - Mark the line(s) you wish to delete

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 010

• Message text: Mark the line(s) you wish to delete

What causes this issue?

You can remove lines - and thereby fields on the screen - from the
list. The following prerequisites must be fulfilled however:
a) The lines to be removed must be marked explicitly.
b) At least one of the lines must be marked as deselectable

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

You receive this message if you have selected a line that is not
actually marked as deselectable.

System Response

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 FKKFS010 - Mark the line(s) you wish to delete ?

  The SAP error message FKKFS010 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when you are trying to delete a line item or a record in a transaction, but the system requires you to specify which line(s) you want to delete.
  Cause:
  The error message FKKFS010 is triggered when:
  
  You attempt to delete a line item without selecting it.
  The system expects you to mark or select the specific line(s) you wish to delete, but none have been marked.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select the Line(s): Go back to the screen where the error occurred and ensure that you have selected the line(s) you want to delete. This is usually done by checking a checkbox next to the line item or highlighting the line.
  Confirm Deletion: After marking the desired line(s), proceed with the deletion process again.
  Check for Restrictions: Ensure that there are no restrictions or dependencies preventing the deletion of the selected line(s). For example, if the line item is linked to other transactions or has been processed in a way that prevents deletion, you may need to resolve those issues first.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to FI-CA, such as FKKOP, FKKMA, or others where line items are managed.
  User Permissions: Ensure that you have the necessary permissions to delete line items in the system. If you do not have the required authorizations, you may need to contact your SAP administrator.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing line items in the FI-CA module.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to resolve the FKKFS010 error and successfully delete the desired line items.