How To Fix FKKINFCO063 - Select one or more lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINFCO - Information Container

• Message number: 063

• Message text: Select one or more lines

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINFCO063 - Select one or more lines ?

  The SAP error message FKKINFCO063 typically occurs in the context of contract accounts receivable and payable (FI-CA) when the system expects the user to select one or more lines in a list or table but none have been selected. This can happen in various transactions where multiple entries are displayed, and the user is required to make a selection before proceeding.
  Cause:
  The error is caused by the following scenarios:
  
  No Selection Made: The user has not selected any line items from a list or table where selection is required.
  Incorrect Navigation: The user may have navigated to a function that requires a selection but did not make one.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is necessary.
  
  Solution:
  To resolve the error, follow these steps:
  
  Select Lines: Go back to the list or table where the error occurred and ensure that you select one or more lines. This is usually done by clicking on the checkbox next to the desired entries.
  Check for Filters: Ensure that any filters applied to the list are not hiding the entries you need to select.
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. If you are unsure, refer to the transaction documentation or help resources.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the transaction to reset the interface.
  Consult Documentation: If you are still facing issues, consult the SAP documentation or help resources specific to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various FI-CA related transaction codes, such as FPL9 (Display Payment Plan) or FQEVENT (Event Management).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Training: Ensure that users are trained on the importance of making selections in list-based transactions to avoid this error in the future.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.