How To Fix FR055 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 055

• Message text: Select at least one line

What causes this issue?

You have not selected any of the line items displayed. You can only run
this function if you have selected at least one line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select at least one line item using the mouse.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR055 - Select at least one line ?

  The SAP error message FR055 ("Select at least one line") typically occurs in the context of financial transactions, particularly when you are trying to execute a function that requires a selection of line items, such as in the context of invoice processing, payment processing, or other financial document handling.
  Cause:
  The error message FR055 is triggered when the user attempts to perform an action that requires at least one line item to be selected, but no line items have been selected. This can happen in various scenarios, such as:
  
  Trying to post a document without selecting any line items.
  Attempting to execute a function (like a payment run or clearing) without selecting the relevant entries.
  Navigating to a transaction that expects user input but finds none.
  
  Solution:
  To resolve the FR055 error, follow these steps:
  
  
  Select Line Items: Ensure that you have selected at least one line item in the relevant screen. This could involve checking checkboxes next to the line items or highlighting them, depending on the interface.
  
  
  Review Filters: If you are using filters or search criteria, make sure that they are set correctly so that the relevant line items are displayed and can be selected.
  
  
  Check for Errors: Sometimes, other errors may prevent line items from being selectable. Ensure that there are no other error messages on the screen that need to be addressed.
  
  
  Refresh the Screen: If you believe you should have line items available but they are not showing, try refreshing the screen or navigating away and back to the transaction.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or user guides related to the specific transaction you are working with.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
  
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or F-28 (Post Incoming Payments).
  User Roles: Ensure that your user role has the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the FR055 error and proceed with your financial transactions in SAP.