How To Fix AREN069 - Select line

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 069

• Message text: Select 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AREN069 - Select line ?

  The SAP error message AREN069 "Select line" typically occurs in the context of the Asset Accounting (FI-AA) module when a user is trying to perform an action that requires a specific line item to be selected, but no line item has been selected or the selection is invalid.
  Cause:
  
  No Line Selected: The user has not selected any line item in the relevant transaction or report.
  Invalid Selection: The selected line item may not be valid for the action being performed.
  User Interface Issue: Sometimes, the user interface may not properly register the selection due to a glitch or refresh issue.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected a valid line item in the list before proceeding with the action. Click on the line item you wish to work with.
  Check Validity: Make sure that the selected line item is appropriate for the action you are trying to perform. For example, if you are trying to post a transaction, ensure that the line item is in a status that allows posting.
  Refresh the Screen: If you believe you have selected a line item but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can 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 might address this specific error or provide additional troubleshooting steps.
  User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
  
  By following these steps, you should be able to resolve the AREN069 error and proceed with your work in SAP.