How To Fix FSBP_ECC002 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 002

• Message text: Select a line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP_ECC002 - Select a line ?

  The SAP error message FSBP_ECC002: "Select a line" typically occurs in the context of the SAP Financial Services module, particularly when working with transactions related to financial documents or data entries. This error indicates that the system expects the user to select a specific line item in a list or table before proceeding with an action.
  Cause:
  
  No Line Selected: The most common cause of this error is that the user has not selected any line item from a list or table where a selection is required.
  User Interface Issue: Sometimes, the user interface may not allow for a selection due to a glitch or a temporary issue.
  Authorization Issues: In some cases, the user may not have the necessary permissions to select or interact with certain line items.
  Data Integrity Issues: If the data being displayed has inconsistencies or is incomplete, it may prevent the selection of line items.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected a line item in the relevant table or list. Click on the desired line to highlight it before proceeding with any actions.
  Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check Authorizations: Verify that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator to review your user roles.
  Review Data: Ensure that the data displayed is complete and correct. If there are issues with the data, you may need to resolve them before making a selection.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial services, such as FSBP (Financial Services Back Office).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.