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Message type: E = Error
Message class: AG - Nachrichten ATP-Server
Message number: 755
Message text: Please select a line that can be changed
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.
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AG755
- Please select a line that can be changed ?The SAP error message AG755 ("Please select a line that can be changed") typically occurs in the context of asset accounting or when working with asset master records, particularly when trying to make changes to a line item that is not editable. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Line Item Status: The line item you are trying to edit may be in a status that does not allow changes. For example, it could be a line that has already been posted or is locked for editing.
- Selection Criteria: You may not have selected a line that is eligible for modification. This can happen if you are trying to change a line that is not highlighted or selected properly.
- Authorization Issues: You might not have the necessary permissions to edit certain line items, leading to this error.
- Document Type Restrictions: Certain document types may have restrictions on editing after they have been posted.
Solutions:
- Check Line Item Status: Ensure that the line item you are trying to change is not in a locked or posted status. You may need to review the document or transaction history.
- Select the Correct Line: Make sure you are selecting the correct line item in the list. Click on the line you wish to change to ensure it is highlighted.
- Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to make changes to the asset or line item.
- Use the Correct Transaction: Ensure you are using the appropriate transaction code for the action you are trying to perform. Some transactions may have specific requirements for editing.
- Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are using.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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