How To Fix FQM108 - Select at least one row

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM - Financial Quantity Management Message Class

• Message number: 108

• Message text: Select at least one row

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 FQM108 - Select at least one row ?

  The SAP error message FQM108 ("Select at least one row") typically occurs in the context of financial transactions or reports where the system expects the user to select at least one entry or row from a list or table before proceeding with an action. This error is common in various SAP modules, particularly in financial management and controlling.
  Cause:
  
  
  No Selection Made: The most straightforward cause is that the user has not selected any rows from the displayed list or table. This could happen if the user is trying to execute a function that requires a selection, such as processing a payment, posting a journal entry, or executing a report.
  
  
  Filter Settings: Sometimes, the filters applied to the list may result in no visible rows, leading to the error when the user attempts to proceed without any selection.
  
  
  User Permissions: In some cases, the user may not have the necessary permissions to view or select certain rows, which could lead to an empty selection.
  
  
  Solution:
  
  
  Select a Row: Ensure that you select at least one row from the list or table before attempting to execute the action that triggered the error. This is the most direct solution.
  
  
  Check Filters: Review any filters that may be applied to the list. If the filters are too restrictive, adjust them to ensure that relevant rows are displayed.
  
  
  Review Permissions: If you suspect that permissions might be an issue, consult with your SAP administrator to ensure that you have the necessary access rights to view and select the required entries.
  
  
  Refresh the List: Sometimes, refreshing the list or reloading the transaction can help in case of temporary glitches.
  
  
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction or module you are working with for additional troubleshooting steps.
  
  
  Related Information:
  
  
  Transaction Codes: The error can occur in various transaction codes related to financial operations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during payment processing transactions.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  
  
  User Training: Ensure that users are trained on the specific processes and requirements for selecting entries in SAP to minimize the occurrence of this error.
  
  
  If you continue to experience issues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.