Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 073
Message text: Select an item
You have selected a function that refers to an item. However, you have
not selected an item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select at least one item.
Error message extract from SAP system. Copyright SAP SE.
FKKINV073
- Select an item ?The SAP error message FKKINV073: "Select an item" typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when dealing with invoice processing. This error indicates that the system expects the user to select an item from a list or table, but no item has been selected.
Cause: No Item Selected: The most straightforward cause is that the user has not selected any item from the list of available items for invoicing. Incorrect Navigation: The user may have navigated to a screen where item selection is required but did not perform the selection. Data Issues: There may be issues with the data being processed, such as missing or incomplete entries that prevent item selection. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain items.
Solution: Select an Item: Ensure that you select an item from the list or table presented in the invoice processing screen. Look for
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKINV072
No invoicing orders selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV071
Error reading table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV074
Select invoicing orders for the same contract account
What causes this issue? You have selected several invoicing orders that you want to invoice. However, you have selected invoicing orders for several ...
FKKINV075
Invoicing order has already been invoiced
What causes this issue? You want to invoice one or more invoicing orders. However, you have selected an order that has already been invoiced.System R...
Click on this link to search all SAP messages.