How To Fix FTR_FC000 - Select line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_FC - Message Class for Facilities

• Message number: 000

• Message text: Select 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_FC000 - Select line ?

  The SAP error message FTR_FC000: "Select line" typically occurs in the context of financial transactions, particularly when dealing with financial instruments or treasury management. This error indicates that the system expects the user to select a line item from a list or table, but no line has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line item in a list or table where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen that requires a selection but did not perform the necessary action to select a line.
  System Configuration: There may be issues with the configuration of the financial transaction module that could lead to this error.
  User Authorization: The user may not have the necessary permissions to select or view certain line items.
  
  Solution:
  
  Select a Line Item: Ensure that you select a line item from the list or table before proceeding. This is often done by clicking on the checkbox or the line itself.
  Check Navigation: Make sure you are in the correct screen or transaction where line selection is required.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for additional guidance.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP support team to review the configuration settings related to the financial transaction module.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to treasury and financial management, such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly navigate and select line items in the relevant SAP transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.