How To Fix FKKINV073 - Select an item

FKKINV073 - Overview

• 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.

FKKINV073 - Details

• 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