How To Fix FKKFS013 - A total of &1 line(s) were not added

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKFS - Messages for Field Selector

• Message number: 013

• Message text: A total of &1 line(s) were not added

What causes this issue?

When you added table definitions to the current selection of fields,
lines were found that are not marked as selectable in the SAP standard
variant.

System Response

These lines were not transferred.

How to fix this error?

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

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 FKKFS013 - A total of &1 line(s) were not added ?

  The SAP error message FKKFS013 indicates that a total of &1 line(s) were not added during a financial transaction, typically related to the Contract Accounts Receivable and Payable (FI-CA) module. This error usually occurs when there are issues with the data being processed, which prevents the system from adding the specified lines to the document or transaction.
  Causes:
  
  Data Inconsistencies: The data being processed may have inconsistencies or errors, such as missing mandatory fields or incorrect data formats.
  Validation Errors: The system may have validation rules that the data does not meet, leading to the rejection of certain lines.
  Account Issues: There may be issues with the accounts involved, such as blocked accounts or accounts that are not set up correctly.
  Configuration Issues: Incorrect configuration in the FI-CA module can lead to errors when processing transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to the rejection of certain lines.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  Review Validation Rules: Check the validation rules in the system to ensure that the data meets all necessary criteria.
  Account Verification: Verify the accounts involved in the transaction to ensure they are active, not blocked, and properly configured.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure they are set up correctly for the transaction being processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to obtain the required permissions.
  Error Log Review: Check the application log or error log for more detailed information about the specific lines that were not added. This can provide insights into the exact cause of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FKKOP, FKKMA, or FKKINV, which may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FKKFS013 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation for the FI-CA module to understand the configuration and data requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in the FI-CA module for further assistance.