How To Fix AG112 - Please select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: AG - Nachrichten ATP-Server

• Message number: 112

• Message text: Please select a valid 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 AG112 - Please select a valid line ?

  The SAP error message AG112 ("Please select a valid line") typically occurs in the context of asset accounting or when working with asset-related transactions. This error indicates that the system expects a valid line item to be selected for processing, but the line item selected is either invalid or not applicable for the action being performed.
  Causes:
  
  Invalid Selection: The user may have selected a line item that is not valid for the operation they are trying to perform (e.g., trying to post a transaction on a line that is already processed or not applicable).
  Data Integrity Issues: There may be issues with the data integrity of the asset records, such as missing or incorrect information.
  User Authorization: The user may not have the necessary permissions to perform actions on the selected line item.
  System Configuration: There may be configuration issues in the asset accounting module that prevent the selection of certain line items.
  
  Solutions:
  
  Check Selection: Ensure that you are selecting a valid line item. Review the list of available line items and confirm that the one you are trying to select is appropriate for the action.
  Review Data: Check the asset master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  User Permissions: Verify that you have the necessary authorizations to perform the action on the selected line item. If not, contact your system administrator to obtain the required permissions.
  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, consult with your SAP Basis or configuration team to ensure that the system settings for asset accounting are correctly configured.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  Support Forums: Consider searching SAP Community forums or other support platforms for similar issues encountered by other users, as they may provide additional insights or solutions.
  
  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.