How To Fix 0S173 - Unassigned and commit lines cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 0S - Messages for the SQL trace

• Message number: 173

• Message text: Unassigned and commit lines cannot be selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0S173 - Unassigned and commit lines cannot be selected ?

  The SAP error message 0S173 ("Unassigned and commit lines cannot be selected") typically occurs in the context of financial transactions, particularly when dealing with budget management or commitment accounting. This error indicates that there are certain lines in a transaction that are either unassigned or are commitment lines that cannot be selected for processing.
  Causes:
  
  Unassigned Lines: The transaction may include lines that are not assigned to any specific budget or cost center. This can happen if the necessary assignments have not been made in the system.
  Commitment Lines: The error may also arise if the transaction is trying to select lines that are marked as commitments. Commitment lines represent future obligations and are not available for selection in certain contexts.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the selection of unassigned or commitment lines.
  Data Entry Errors: Incorrect data entry or missing information in the transaction can lead to this error.
  
  Solutions:
  
  Check Assignments: Review the transaction to ensure that all lines are properly assigned to the relevant budget or cost center. Make the necessary assignments if they are missing.
  Review Commitment Lines: If the lines are commitment lines, determine if they need to be processed differently. You may need to adjust the transaction to exclude these lines or handle them in a way that complies with your organization's policies.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to budget management and commitment accounting. Adjustments may be needed to allow for the selection of certain lines.
  Data Validation: Ensure that all required fields are filled out correctly and that there are no data entry errors. Validate the data before processing the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes such as FMBB (for budget management) or FMME (for commitment management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as restrictions may lead to errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.