How To Fix FMFG_RECON_E076 - Choose a row before requesting this action

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_RECON_E - Reconciliation Tool message class

• Message number: 076

• Message text: Choose a row before requesting this action

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 FMFG_RECON_E076 - Choose a row before requesting this action ?

  The SAP error message FMFG_RECON_E076 typically occurs in the context of the Funds Management (FM) module when a user attempts to perform an action that requires a specific row or entry to be selected in a table or list. The error message indicates that the user has not selected a row before trying to execute the action, which is necessary for the system to know which entry the action should apply to.
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row in the relevant table or list before attempting to perform an action (e.g., delete, edit, or view details).
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required, leading to confusion.
  System Configuration: In some cases, the system configuration or customizations may lead to unexpected behavior, including this error.
  
  Solution:
  
  Select a Row: Ensure that you select a row in the table or list before attempting to perform the action. Click on the desired row to highlight it, and then try the action again.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly and that there are visible entries in the list.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating away and back to the relevant transaction to reset the interface.
  Consult Documentation: If you are unsure about the required steps, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  Contact Support: If the problem continues after trying the above steps, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Funds Management, such as FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the action you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  
  By following these guidelines, you should be able to resolve the FMFG_RECON_E076 error and proceed with your tasks in SAP.