How To Fix FKKREC003 - You have not selected a new key

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREC - Messages for Last Used Objects

• Message number: 003

• Message text: You have not selected a new key

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 FKKREC003 - You have not selected a new key ?

  The SAP error message FKKREC003: "You have not selected a new key" typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error usually arises when you are trying to create or modify a document, and the system expects a new key (such as a new account or reference number) to be selected or entered, but it has not been done.
  Cause:
  
  Missing Key Selection: The most common cause is that the user has not selected or entered a new key (like a new account number or reference) when the system requires it.
  Configuration Issues: There may be configuration settings in the FI-CA module that require certain fields to be filled out or certain keys to be selected.
  User Input Error: The user may have overlooked a required field or made an error in the input process.
  
  Solution:
  
  Select a New Key: Ensure that you have selected or entered a new key in the relevant field. This could be an account number, reference number, or any other identifier that the system is expecting.
  Check Required Fields: Review the screen for any mandatory fields that need to be filled out. Make sure all required fields are completed before proceeding.
  Review Configuration: If you have access to configuration settings, check the settings in the FI-CA module to ensure that they are set up correctly and that there are no additional requirements for the transaction you are trying to perform.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA, as they may provide context for where the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the proper procedures for entering data in the FI-CA module to minimize errors.
  
  By following these steps, you should be able to resolve the FKKREC003 error and proceed with your transaction in SAP.