How To Fix 9J1UF_P092 - Select a customer line item

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J1UF_P - Russia and Ukraine class messages for development

• Message number: 092

• Message text: Select a customer line item

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 9J1UF_P092 - Select a customer line item ?

  The SAP error message 9J1UF_P092 typically indicates that the system requires a selection of a customer line item, but none has been selected or the selection criteria do not match any existing line items. This error can occur in various transactions related to customer accounts, such as when trying to process payments, create invoices, or perform account reconciliations.
  Cause:
  
  No Line Item Selected: The user has not selected any line item from the list of customer transactions.
  Selection Criteria: The criteria used to filter or search for line items may not match any existing records.
  Authorization Issues: The user may not have the necessary permissions to view or select certain line items.
  Data Integrity Issues: There may be inconsistencies or missing data in the customer account records.
  
  Solution:
  
  Select a Line Item: Ensure that you select at least one line item from the list before proceeding. This is often done by checking the checkbox next to the desired line item.
  Review Selection Criteria: Check the filters or search criteria you are using to ensure they are correct and that they should return results. Adjust the criteria if necessary.
  Check Authorizations: Verify that you have the necessary permissions to access and select the line items. If not, contact your SAP administrator to review your user roles and authorizations.
  Data Validation: Ensure that the customer account data is complete and accurate. If there are discrepancies, they may need to be corrected in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or others related to customer account management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP community forums for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.