How To Fix FKKPREP105 - Select exactly one item

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 105

• Message text: Select exactly one item

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 FKKPREP105 - Select exactly one item ?

  The SAP error message FKKPREP105: Select exactly one item typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system expects the user to select exactly one item from a list or selection screen, but either none or multiple items have been selected.
  Cause:
  
  Multiple Selections: The user may have selected more than one item when the system requires only one.
  No Selection: The user may not have selected any item at all.
  Incorrect User Action: The user might be trying to perform an action that is only valid for a single item, such as processing a specific invoice or contract.
  
  Solution:
  
  Review Selections: Ensure that you have selected exactly one item from the list. If you have selected multiple items, deselect all but one.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to narrow down the selection to a single item.
  User Guidance: If you are unsure which item to select, refer to the documentation or help resources available in your SAP environment, or consult with a colleague or supervisor.
  Re-attempt the Action: After making the correct selection, re-attempt the action that triggered the error.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to billing, invoicing, or account management in SAP FI-CA or Convergent Charging.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or updates may resolve underlying issues.
  User Training: If this error is common among users, consider providing additional training or documentation to help users understand the selection requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.