/ACCGO/FEE_SI010 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE_SI -

• Message number: 010

• Message text: Select a row

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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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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE_SI010 - Select a row ?

  The SAP error message /ACCGO/FEE_SI010 Select a row typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Accrual Engine or similar financial applications. This error indicates that the system expects the user to select a specific row in a table or list before proceeding with an action, such as processing or posting data.
  Cause:
  
  No Row Selected: The most common cause of this error is that the user has not selected any row in the relevant table or list. The system requires a selection to perform the intended operation.
  User Interface Issue: Sometimes, the user interface may not be displaying the rows correctly, or there may be a glitch preventing the selection.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to select or interact with the data, leading to this error.
  
  Solution:
  
  Select a Row: Ensure that you have selected a row in the relevant table or list before attempting to execute the action that triggered the error. Click on the desired row to highlight it.
  Refresh the Screen: If the rows are not displaying correctly, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: Verify that you have the necessary authorizations to access and select the data. If you suspect an authorization issue, contact your SAP security administrator.
  Consult Documentation: Review any relevant SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  Contact Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as those used for accruals, provisions, or other financial adjustments.
  SAP Notes: Check for any SAP Notes related to the specific error message or transaction code, as there may be patches or updates that address known issues.
  User Training: Ensure that users are adequately trained on how to navigate the SAP interface and perform the necessary actions to avoid such errors.
  
  By following these steps, you should be able to resolve the /ACCGO/FEE_SI010 Select a row error and continue with your work in SAP.