How To Fix 5C733 - Select a line for an account

SAP Error Message - Details

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 733

• Message text: Select a line for an account

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 5C733 - Select a line for an account ?

  The SAP error message 5C733 ("Select a line for an account") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system expects you to select a specific line item or entry related to an account, but none has been selected or available for processing.
  Causes:
  
  No Line Selected: The user has not selected any line item in a list or table where multiple entries are displayed.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  Data Entry Error: There may be an issue with how data is being entered or processed, leading to the absence of selectable lines.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or select certain line items.
  
  Solutions:
  
  Select a Line: Ensure that you select a line item from the list or table that is relevant to the account you are working with. This is often done by clicking on the desired line.
  Check Filters: If you are using filters to display data, ensure that they are set correctly so that the relevant line items are visible.
  Review Data Entry: Double-check the data you have entered to ensure it is correct and complete. If you are missing required fields, fill them in and try again.
  Authorization Check: Verify that you have the necessary permissions to access the line items. If not, contact your SAP administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.