How To Fix FP130 - Select at least one entry

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 130

• Message text: Select 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP130 - Select at least one entry ?

  The SAP error message FP130 "Select at least one entry" typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) module or when dealing with financial postings, particularly in the context of processing documents or transactions that require user selection.
  Cause:
  The error message FP130 indicates that the system expects the user to select at least one entry from a list or table before proceeding with an action. This can happen in various scenarios, such as:
  
  Processing Transactions: When trying to execute a transaction that requires a selection of items (e.g., processing invoices, payments, or other financial documents).
  Reports or Lists: When generating reports or lists where the user must select specific entries to proceed.
  Missing Selection: The user may have navigated to a screen where selections are required but did not select any items.
  
  Solution:
  To resolve the FP130 error, follow these steps:
  
  
  Check the Selection Criteria: Ensure that you have made the necessary selections in the list or table. Look for checkboxes or selection fields next to the entries you want to process.
  
  
  Select an Entry: Click on the checkbox or select the entry you wish to process. If you need to select multiple entries, ensure that you have checked all relevant items.
  
  
  Review Filters: If you are using filters to narrow down the list, make sure that the filters are set correctly and that there are entries available to select.
  
  
  Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the transaction to ensure that the data is up to date.
  
  
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or user guides specific to the transaction you are working with.
  
  
  Contact Support: If the issue persists after ensuring that you have made the necessary selections, consider reaching out to your SAP support team or consulting with a functional expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as F-02 (Post Document), F-28 (Post Incoming Payments), or in RE-FX transactions.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the actions you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the FP130 error message.
  
  By following these steps, you should be able to resolve the FP130 error and proceed with your transaction or report in SAP.