How To Fix FKKINFCO049 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 049

• Message text: Select a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO049 - Select a line ?

  The SAP error message FKKINFCO049: "Select a line" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system expects the user to select a line item in a list or table before proceeding with an action, such as processing or posting.
  Cause:
  
  No Selection Made: The user has not selected any line item from a list or table where a selection is required.
  Multiple Selections: The system may require a single selection, and the user has selected multiple lines.
  Contextual Requirement: The action being performed requires a specific line item to be selected, and the user has not met this requirement.
  
  Solution:
  
  Select a Line Item: Ensure that you select a line item from the list or table before attempting to proceed with the action that triggered the error.
  Check for Multiple Selections: If the action requires a single selection, make sure to deselect any additional lines before proceeding.
  Review User Instructions: Sometimes, the user interface may provide hints or instructions on what is required. Pay attention to any prompts or messages on the screen.
  Refresh the Screen: If the selection is not being recognized, try refreshing the screen or navigating away and back to the relevant transaction.
  Consult Documentation: If you are unsure about the required selection, refer to the SAP documentation or user manuals related to the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the FI-CA module, such as FPL9 (Display Document), FPL1 (Create Document), or others where line item selection is necessary.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.