How To Fix FMPP1110 - Select at least one entry to delete

SAP Error Message - Details

• Message type: E = Error

• Message class: FMPP1 - Partial Payment by Fund: Messages

• Message number: 110

• Message text: Select at least one entry to delete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMPP1110 - Select at least one entry to delete ?

  The SAP error message FMPP1110 ("Select at least one entry to delete") typically occurs in the context of managing financial documents or entries, particularly when you are trying to delete a record in a transaction where no entries have been selected for deletion.
  Cause:
  The error is triggered when you attempt to execute a delete operation without having selected any entries. This can happen in various scenarios, such as:
  
  You are in a transaction that allows for the deletion of multiple entries (like clearing or deleting financial documents) but have not marked any entries for deletion.
  There may be a misunderstanding of the user interface, leading to the assumption that an entry is selected when it is not.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Entries: Ensure that you have selected at least one entry that you wish to delete. This is usually done by checking a checkbox next to the entry in the list.
  
  
  Check Filters: If you are using filters or search criteria, make sure that the entries you want to delete are visible and selectable.
  
  
  Refresh the Screen: Sometimes, the screen may not reflect the current state of the data. Refresh the screen or re-enter the transaction to ensure that you are working with the latest data.
  
  
  Review Permissions: Ensure that you have the necessary permissions to delete entries. If you do not have the required authorizations, you may need to contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help resources related to the specific transaction you are using.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  User Roles: Ensure that your user role has the appropriate permissions to delete entries in the relevant module.
  SAP Notes: Check for any SAP Notes or updates that may address known issues related to this error message.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance.