How To Fix FKKMA504 - Select at least one line with an active assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKMA - Messages for Master Agreement

• Message number: 504

• Message text: Select at least one line with an active assignment

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 FKKMA504 - Select at least one line with an active assignment ?

  The SAP error message FKKMA504 ("Select at least one line with an active assignment") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user is trying to perform an action that requires at least one active assignment, but none is selected.
  Cause:
  
  No Active Assignments: The most common cause of this error is that the user has not selected any line items that have an active assignment. Active assignments are usually those that are linked to a specific contract or account and are eligible for processing.
  Inactive or Closed Items: The items displayed may be inactive, closed, or otherwise not eligible for the action being attempted.
  Selection Criteria: The selection criteria used to filter the items may not include any active assignments.
  
  Solution:
  
  Select Active Items: Ensure that you select at least one line item that has an active assignment. Review the list of items and check their status.
  Check Filters: If you are using filters to display items, make sure that the filters are set correctly to include active assignments. Remove any filters that may be excluding active items.
  Review Item Status: If you are unsure about the status of the items, you can check the details of each item to confirm whether they are active or not.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as the requirements may vary based on the context.
  User Authorization: Ensure that you have the necessary authorizations to view and select the relevant items.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to FI-CA, such as FPL9 (Display Payment Plan) or FKKOPV (Display Open Items).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Support: If the issue persists 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 FKKMA504 error and proceed with your intended action in SAP.