How To Fix FKKID_MSG010 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKID_MSG - Messages for FI-CA Loc. Cross-Country

• Message number: 010

• 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.

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 FKKID_MSG010 - Select at least one line ?

  The SAP error message FKKID_MSG010 ("Select at least one line") typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. 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.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items in the list or table where the action is being performed.
  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 before attempting to perform 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 User Permissions: Ensure that you have the necessary permissions to select and perform actions on the line items.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, invoicing, or account management in FI-CA or Convergent Charging.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select line items in the relevant SAP transactions to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.