How To Fix FR117 - Enter the item selection

FR117 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 117

• Message text: Enter the item selection

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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FR117 - Details

• The SAP error message FR117 "Enter the item selection" typically occurs in the context of financial transactions, particularly when dealing with document processing or item selection in various SAP modules, such as Accounts Payable or Accounts Receivable. This error indicates that the system expects the user to specify which items or line items they want to process, but none have been selected.
  
  Cause:
  
  No Item Selected: The most common cause is that the user has not selected any items for processing. This can happen if the user navigates to a transaction that requires item selection but does not actually select any items.
  Incorrect Transaction Flow: The user may be in a part of the transaction that requires item selection but has not followed the correct steps to select items.
  Filters or Criteria: Sometimes, filters or selection criteria may be set in such a way that no items are displayed for selection.
  
  
  Solution:
  
  Select Items: Ensure that