How To Fix 6D211 - All lines for the selected processes are selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 211

• Message text: All lines for the selected processes are selected

What causes this issue?

You have not selected all the lines of a process/processes which belong
to the lines you have selected which are to be reversed.

System Response

The system automatically selects the missing process lines, since only
complete processes can be reversed.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6D211 - All lines for the selected processes are selected ?

  The SAP error message 6D211 ("All lines for the selected processes are selected") typically occurs in the context of processing documents or transactions in SAP, particularly when dealing with processes that involve multiple line items, such as purchase orders, invoices, or other financial documents.
  Cause:
  This error message indicates that the system has detected that all available line items for the selected processes have already been selected. This can happen in scenarios such as:
  
  Reprocessing: You may be trying to reprocess or select line items that have already been processed or selected in a previous run.
  Selection Criteria: The selection criteria used may inadvertently include all line items, leading to the system's response that there are no additional items to select.
  Document Status: The documents or line items may already be in a status that does not allow further selection or processing.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Selection Criteria: Check the criteria you are using to select line items. Ensure that you are not inadvertently selecting all items that have already been processed.
  
  
  Check Document Status: Verify the status of the documents or line items you are trying to process. If they are already processed or in a completed status, you may need to adjust your approach.
  
  
  Reset Selection: If you are in a transaction where you can deselect items, try to deselect all items and then reselect only the ones you need to process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the transaction you are working with for additional guidance on handling line item selections.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MIRO for invoice verification, ME21N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to process the selected line items, as restrictions may also lead to unexpected behavior.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.