How To Fix FKKINV073 - Select an item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 073

• Message text: Select an item

What causes this issue?

You have selected a function that refers to an item. However, you have
not selected an item.

System Response

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

How to fix this error?

Select at least one item.

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 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 checkboxes or selection buttons next to the items.
  Check Filters: If you are using filters to narrow down the list of items, ensure that the filters are set correctly and that there are items available for selection.
  Review Data: Check the data being processed for completeness and correctness. Ensure that all required fields are filled out properly.
  Authorization Check: Verify that you have the necessary permissions to access and select the items. If not, contact your system administrator to resolve any authorization issues.
  Restart the Process: If the issue persists, try restarting the transaction or navigating back to the previous screen and then back to the item selection screen.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CI, such as FKKINV (for invoicing) or FKKMA (for contract management).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Documentation: Refer to the user documentation or training materials for guidance on the invoicing process and item selection.
  Support: If the problem continues after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FKKINV073 error and proceed with your invoicing tasks in SAP.