How To Fix 06466 - Please choose a line that has not yet been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 466

• Message text: Please choose a line that has not yet been processed

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 06466 - Please choose a line that has not yet been processed ?

  The SAP error message "06466: Please choose a line that has not yet been processed" typically occurs in the context of document processing, such as when working with purchase orders, invoices, or other transactional data. This error indicates that the line item you are trying to select or process has already been handled or marked as processed in the system.
  Causes:
  
  Line Already Processed: The most common cause is that the line item you are trying to select has already been processed, either by another user or in a previous transaction.
  Status of Document: The document may have a status that prevents further processing of certain line items.
  User Permissions: There may be restrictions based on user roles or permissions that prevent you from processing certain lines.
  System Configuration: Custom configurations or settings in the SAP system may lead to this error if they are not aligned with standard processing rules.
  
  Solutions:
  
  Check Line Status: Review the status of the line item you are trying to process. If it has already been processed, you will need to select a different line that is still available for processing.
  Refresh the Document: Sometimes, refreshing the document or reloading the transaction can help clear any temporary issues.
  Review User Permissions: Ensure that you have the necessary permissions to process the line items. If not, contact your SAP administrator to adjust your access rights.
  Consult with Colleagues: If you are working in a shared environment, check with colleagues to see if someone else has already processed the line item.
  Check for Updates: If the error persists, check if there are any updates or patches available for your SAP system that might address this issue.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., ME21N for purchase orders, MIRO for invoice verification) to navigate the system effectively.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific fixes or workarounds documented.
  Documentation: Review SAP documentation or user manuals for guidance on processing line items and understanding the workflow associated with the specific transaction you are working on.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.