How To Fix 06756 - Choose a line

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 756

• Message text: Choose a 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 06756 - Choose a line ?

  The SAP error message "06756 - Choose a line" typically occurs in scenarios where the user is required to select a specific line item from a list or table, but has not done so. This error is common in various SAP transactions, especially when dealing with lists of items, such as in purchase orders, sales orders, or invoice processing.
  Cause:
  The error is triggered when:
  
  The user attempts to proceed with an action (like editing, deleting, or processing) without selecting a specific line item from a list.
  The system expects a selection to be made, but none is highlighted or chosen.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select a Line Item: Go back to the list or table where the error occurred and click on the line item you wish to select. Ensure that it is highlighted.
  Check for Multiple Selections: If the transaction allows for multiple selections, ensure that you have selected the appropriate lines as required by the process.
  Review Transaction Requirements: Some transactions may have specific requirements for selection. Make sure you understand what is needed for the action you are trying to perform.
  Refresh the Screen: If the selection does not seem to register, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: If you are unsure about the selection process, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME22N (Change Purchase Order), VA02 (Change Sales Order), or FB02 (Change Document).
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.