How To Fix FPUICHK110 - Select at least one check or update object

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUICHK - SAFPUI Message Class (Check)

• Message number: 110

• Message text: Select at least one check or update object

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 FPUICHK110 - Select at least one check or update object ?

  The SAP error message FPUICHK110 ("Select at least one check or update object") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with the "Check" or "Update" objects in the context of financial processes, such as payment processing or account reconciliation.
  Cause:
  This error message is triggered when a user attempts to execute a function or transaction that requires at least one check or update object to be selected, but none have been selected. This can happen in various scenarios, such as:
  
  When trying to run a report or transaction that requires specific checks (e.g., payment runs, account checks).
  When the user interface does not have any checkboxes selected for the required objects.
  
  Solution:
  To resolve the FPUICHK110 error, follow these steps:
  
  
  Review the Selection Criteria: Go back to the screen where the error occurred and ensure that you have selected at least one check or update object. This may involve checking boxes or selecting items from a list.
  
  
  Check for Required Fields: Make sure that all required fields are filled out correctly. Sometimes, other fields may also need to be populated before the system allows you to select check or update objects.
  
  
  Consult Documentation: If you are unsure which objects need to be selected, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  User Permissions: Ensure that you have the necessary permissions to access and select the required objects. If you suspect a permissions issue, contact your SAP administrator.
  
  
  System Configuration: If the issue persists, it may be worth checking with your SAP Basis or technical team to ensure that the system configuration is correct and that there are no underlying issues affecting the transaction.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the FPUICHK110 error and proceed with your financial transactions in SAP.