How To Fix FR117 - Enter the item selection

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR117 - Enter the item selection ?

  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 you select the appropriate items or line items that you want to process. This can usually be done by checking the boxes next to the items in the list.
  Review Transaction Steps: Go through the transaction steps again to ensure that you are following the correct process for item selection.
  Check Filters: If applicable, check any filters or selection criteria that may be limiting the items displayed. Adjust these settings to ensure that the relevant items are visible and selectable.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in displaying the items correctly.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or user guides specific to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  User Permissions: Ensure that you have the necessary permissions to view and select the items in question.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue, as there may be specific patches or fixes available.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FR117 error and proceed with your transaction in SAP.