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Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 375
Message text: Choose a line with an entry in order to go to assets or equipment
You chose the function for detail display of the affected asset or
equipment, but you did not select an asset or a piece of equipment.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select the asset or piece of equipment, and then call the 'Detail'
function again.
Error message extract from SAP system. Copyright SAP SE.
AO375
- Choose a line with an entry in order to go to assets or equipment ?The SAP error message AO375 ("Choose a line with an entry in order to go to assets or equipment") typically occurs in the context of Asset Accounting (FI-AA) or when working with equipment in the Plant Maintenance (PM) module. This error indicates that the system expects you to select a line item that contains valid data before proceeding to view or edit asset or equipment details.
Cause:
- No Selection Made: The user has not selected any line item in the list or table where assets or equipment are displayed.
- Empty Line Item: The selected line item does not contain any valid entries or data.
- Incorrect Navigation: The user may be trying to navigate to asset or equipment details without having the necessary context or selection.
Solution:
- Select a Valid Line Item: Ensure that you select a line item that has valid data associated with it. Look for entries that are not empty and contain relevant information.
- Check for Filters: If you are using filters or search criteria, make sure they are set correctly to display the relevant assets or equipment.
- Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the transaction to ensure that the data is up to date.
- Review User Permissions: Ensure that you have the necessary permissions to view the assets or equipment. Lack of permissions might prevent you from seeing the relevant entries.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are using.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.
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