How To Fix ACC_AA154 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 154

• Message text: Select at least one line

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 ACC_AA154 - Select at least one line ?

  The SAP error message ACC_AA154: "Select at least one line" typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an action that requires at least one asset line item to be selected, but none have been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any asset line items in the relevant transaction screen.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no assets being displayed for selection.
  Transaction Context: The specific transaction you are trying to execute may inherently require at least one asset to be selected (e.g., mass changes, transfers, or postings).
  
  Solution:
  
  Select an Asset: Ensure that you select at least one line item (asset) in the list before proceeding with the action you are trying to perform.
  Check Filters: Review any filters or selection criteria you have applied to ensure that they are not excluding the assets you want to work with.
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. Sometimes, the sequence of actions can lead to this error if not followed properly.
  User Authorization: Ensure that you have the necessary authorizations to view and select the assets in question.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  ABT1N: Transfer between Company Codes
  
  
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for specific scenarios related to this error.
  User Training: If this error is frequently encountered, consider providing additional training or documentation for users to help them understand the selection process in Asset Accounting transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.