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Message type: E = Error
Message class: AH - IS-U billing (master data)
Message number: 249
Message text: Select the appropriate lines to be moved
To move lines, follow these steps:
Select the lines you wish to move.
Position cursor on another line. The selected lines are then inserted
before this line.
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.
AH249
- Select the appropriate lines to be moved ?The SAP error message AH249, which states "Select the appropriate lines to be moved," typically occurs in the context of document processing, such as when trying to move line items in a document (like a purchase order, sales order, or invoice) within the SAP system. This error indicates that the system requires the user to select specific line items before proceeding with the action.
Cause:
- No Line Items Selected: The user may not have selected any line items to move.
- Incorrect Selection: The user may have selected line items that are not eligible for the action being performed.
- Document Status: The document may be in a status that does not allow for line item movement.
- Authorization Issues: The user may not have the necessary permissions to perform the action on the selected line items.
Solution:
- Select Line Items: Ensure that you have selected the appropriate line items that you wish to move. You can usually do this by checking the checkboxes next to the relevant lines in the document.
- Check Eligibility: Verify that the selected line items are eligible for the action you are trying to perform. For example, if you are trying to move items to a different document, ensure that they are not already processed or locked.
- Review Document Status: Check the status of the document to ensure it allows for line item movement. If the document is in a locked or completed state, you may need to unlock or change its status.
- Permissions: Ensure that you have the necessary authorizations to perform the action. If you suspect this is the issue, contact your SAP administrator to verify your permissions.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are performing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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