How To Fix 68054 - No line selected for $

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 054

• Message text: No line selected for $

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 68054 - No line selected for $ ?

  The SAP error message "68054 No line selected for $?" typically occurs in the context of document processing, such as when trying to post an invoice or perform a similar action where line items are expected to be selected. This error indicates that the system did not find any line items that meet the criteria for processing.
  Causes:
  
  No Line Items Selected: The most straightforward cause is that no line items have been selected for processing. This can happen if the user did not check any boxes or select any items in the list.
  Filters Applied: If there are filters applied to the list of line items, it may result in no items being displayed or selected.
  Data Entry Errors: There may be issues with the data entered, such as incorrect document numbers or missing information that prevents the system from recognizing valid line items.
  Authorization Issues: The user may not have the necessary permissions to select or process certain line items.
  System Configuration: There may be configuration issues in the SAP system that affect how line items are displayed or processed.
  
  Solutions:
  
  Select Line Items: Ensure that you have selected the appropriate line items before attempting to process the document. Check the selection boxes next to the relevant items.
  Check Filters: Review any filters that may be applied to the list of line items. Clear or adjust filters to ensure that the relevant items are visible and selectable.
  Verify Data: Double-check the data you have entered, including document numbers and other relevant fields, to ensure they are correct and complete.
  Check Authorizations: Confirm that you have the necessary authorizations to select and process the line items. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are attempting to perform.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP Basis or technical team to investigate any potential configuration issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoices), or others related to document processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.