How To Fix FPUICHK114 - Selected check or update objects &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Selected check or update objects &1

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 FPUICHK114 - Selected check or update objects &1 ?

  The SAP error message FPUICHK114 typically indicates that there is an issue with the selected check or update objects in the context of a financial or controlling process. This error can occur during various operations, such as when trying to execute a report, perform a check, or update certain financial data.
  Cause:
  The error message FPUICHK114 can be caused by several factors, including:
  
  Incorrect Object Selection: The objects you are trying to check or update may not be valid or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to perform the check or update on the selected objects.
  Configuration Issues: There may be configuration problems in the financial module that prevent the system from processing the selected objects correctly.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that the system is trying to process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Object Selection: Check the objects you have selected for the check or update. Ensure that they are valid and exist in the system.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the operation on the selected objects. You may need to consult with your SAP security team.
  Review Configuration: If you suspect a configuration issue, review the relevant settings in the financial module. This may involve checking the configuration of the check or update process.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FB03 (Display Document).
  SAP Documentation: Review SAP documentation related to financial processes and error handling for additional insights.
  User Forums: Engage with 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 identify the cause of the error and implement a suitable solution.