How To Fix FKKPREP103 - Enter a selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 103

• Message text: Enter a selection

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP103 - Enter a selection ?

  The SAP error message FKKPREP103: "Enter a selection" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a selection criterion to process a request, but none has been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Selection Criteria: The user has not entered any selection criteria in the relevant fields of the transaction or report.
  Incorrect Transaction Usage: The user may be trying to execute a transaction that requires specific input parameters that have not been filled out.
  System Configuration: There may be a configuration issue where the selection criteria are not properly set up in the system.
  
  Solution:
  To resolve the FKKPREP103 error, you can take the following steps:
  
  
  Enter Selection Criteria:
  
  Go back to the transaction or report where the error occurred.
  Ensure that you fill in all required fields for selection criteria. This may include parameters like date ranges, account numbers, or other relevant filters.
  
  
  
  Check for Mandatory Fields:
  
  Review the documentation or help text for the transaction to identify any mandatory fields that must be filled out.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to access the data you are trying to retrieve. Sometimes, lack of access can lead to misleading error messages.
  
  
  
  Consult with Technical Support:
  
  If you are unsure about what selection criteria are needed, consult with your SAP support team or a functional consultant who can provide guidance based on the specific transaction you are using.
  
  
  
  Check System Configuration:
  
  If you have access to system configuration, verify that the selection criteria for the transaction are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to FI-CA or Convergent Charging, such as FKK_PREPARE, FKK_ORDER, or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  Documentation: Refer to the official SAP documentation for the specific module to understand the required fields and selection criteria.
  
  By following these steps, you should be able to resolve the FKKPREP103 error and successfully execute your transaction or report in SAP.