How To Fix ALTD010 - Select a line that has transactions

SAP Error Message - Details

• Message type: E = Error

• Message class: ALTD - Legacy Data Transfer

• Message number: 010

• Message text: Select a line that has transactions

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 ALTD010 - Select a line that has transactions ?

  The SAP error message ALTD010: "Select a line that has transactions" typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to perform an action on an asset that does not have any associated transactions. This error can arise in various scenarios, such as when trying to display or process asset transactions, or when attempting to perform a mass change or deletion of asset records.
  Cause:
  
  No Transactions Exist: The asset you are trying to select does not have any transactions recorded against it. This could mean that the asset has not been used or has not been processed in any financial transactions.
  Incorrect Selection: You may have selected a line in the asset list that does not correspond to an asset with transactions.
  Data Entry Error: There might be a mistake in the asset number or selection criteria that leads to selecting an asset without transactions.
  
  Solution:
  
  Check Asset Transactions: Verify if the asset you are trying to work with has any transactions. You can do this by navigating to the asset master data and checking the transaction history.
  Select a Different Asset: If the selected asset does not have transactions, try selecting a different asset that does have associated transactions.
  Review Selection Criteria: Ensure that your selection criteria are correct and that you are not inadvertently filtering out assets with transactions.
  Consult Asset History: Use transaction codes like AW01N (Asset Explorer) to view the asset's history and confirm whether it has any transactions.
  Check for Errors in Data Entry: Ensure that the asset number or other identifiers you are using are correct and correspond to an existing asset.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AW01N: Asset Explorer
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on asset transactions and how to manage them.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.