How To Fix GLO_FM_KW000 - Select line items

SAP Error Message - Details

• Message type: E = Error

• Message class: GLO_FM_KW - Messages for Kuwait Specific localization

• Message number: 000

• Message text: Select line items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLO_FM_KW000 - Select line items ?

  The SAP error message GLO_FM_KW000, which translates to "Select line items," typically occurs in the context of financial management, particularly when dealing with funds management (FM) or controlling (CO) modules. This error indicates that the system requires the user to select specific line items for processing, but none have been selected or available for the operation being attempted.
  Causes:
  
  No Line Items Selected: The most common cause is that the user has not selected any line items for the operation they are trying to perform.
  Filters Applied: Filters or selection criteria may be too restrictive, resulting in no line items being displayed or available for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain line items.
  Data Availability: There may be no line items available in the specified period or for the selected criteria.
  Technical Issues: There could be a temporary technical issue or bug in the system affecting the display of line items.
  
  Solutions:
  
  Select Line Items: Ensure that you are selecting the appropriate line items before proceeding with the operation. Check the selection screen and make sure to mark the items you want to process.
  Review Filters: Check any filters or selection criteria you have applied. Adjust them to ensure that they are not too restrictive and that they allow for the display of relevant line items.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the line items. If not, contact your system administrator to request the appropriate access.
  Data Verification: Ensure that there are line items available for the period or criteria you are working with. You may need to adjust the date range or other parameters.
  System Check: If the issue persists, it may be worth checking with your IT support or SAP Basis team to see if there are any known issues or if a system restart is needed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to funds management and controlling, such as FMX1 (Create Commitment), FMX2 (Change Commitment), or KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working in for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.