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Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 536
Message text: There are no other selection fields
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.
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FKKINV536
- There are no other selection fields ?The SAP error message FKKINV536 ("There are no other selection fields") typically occurs in the context of the SAP Convergent Invoicing (CI) module, particularly when trying to execute a report or transaction that requires specific selection criteria.
Cause:
This error usually arises when the system expects certain selection fields to be filled in, but none have been provided. This can happen in various scenarios, such as:
- Missing Selection Criteria: The user has not entered any selection criteria in the report or transaction screen.
- Incorrect Configuration: The configuration for the report or transaction may not be set up correctly, leading to the system not recognizing any valid selection fields.
- User Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain fields, leading to the appearance that no fields are available for selection.
Solution:
To resolve the FKKINV536 error, you can take the following steps:
Check Selection Criteria:
- Ensure that you have filled in the required selection fields in the report or transaction. Look for mandatory fields that need to be populated.
Review Report Configuration:
- If you have access to configuration settings, check the configuration of the report or transaction to ensure that the selection fields are correctly defined.
User Authorizations:
- Verify that you have the necessary authorizations to access the required selection fields. If you suspect authorization issues, contact your SAP security team.
Consult Documentation:
- Refer to the SAP documentation or help files related to the specific report or transaction you are trying to execute. This may provide insights into required fields and configurations.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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