How To Fix FTBBYC106 - Select lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 106

• Message text: Select lines

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 FTBBYC106 - Select lines ?

  The SAP error message FTBBYC106 "Select lines" typically occurs in the context of the SAP system when a user is trying to perform an action that requires selecting specific lines or entries, but no lines have been selected. This can happen in various transactions, particularly in financial or accounting modules where line items need to be processed.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items in the list or table that is being processed.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no items being displayed for selection.
  User Permissions: In some cases, the user may not have the necessary permissions to select or view certain line items.
  
  Solution:
  
  Select Lines: Ensure that you select the appropriate lines or entries in the list before proceeding with the action that triggered the error.
  Check Filters: Review any filters applied to the list to ensure that they are not excluding the items you need to select. Adjust the filters as necessary.
  Review Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to view and select the required line items.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in displaying the correct items for selection.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, particularly those related to financial postings, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or similar transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select line items in the relevant transaction.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.