How To Fix FMMP087 - Choose at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FMMP - Message class for mass process

• Message number: 087

• Message text: Choose at least one entry

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 FMMP087 - Choose at least one entry ?

  The SAP error message FMMP087 ("Choose at least one entry") typically occurs in the context of the Funds Management (FM) module when a user is trying to execute a function that requires at least one selection or entry to be made, but none has been selected.
  Cause:
  
  No Selection Made: The user has not selected any items or entries in the list or table that is required for the operation.
  Filter Criteria: The filter criteria applied may not return any results, leading to an empty selection.
  User Interface Issue: Sometimes, the user interface may not display the entries correctly due to a technical glitch.
  
  Solution:
  
  Make a Selection: Ensure that you select at least one entry from the list or table before proceeding with the operation.
  Check Filters: Review any filters or criteria you have applied to ensure they are correct and that they return valid entries.
  Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the Funds Management module, such as FMAVCR01 (Display Commitment) or FMAVCR02 (Display Actuals).
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform the action they are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  
  By following these steps, you should be able to resolve the FMMP087 error and proceed with your tasks in SAP.