How To Fix BNK_GENERAL005 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 005

• Message text: Select a valid 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 BNK_GENERAL005 - Select a valid line ?

  The SAP error message BNK_GENERAL005: Select a valid line typically occurs in the context of banking or financial transactions within the SAP system. This error indicates that the user has attempted to perform an action on a line item that is not valid or does not exist in the current context.
  Causes:
  
  Invalid Selection: The user may have selected a line item that is not available for the action they are trying to perform (e.g., trying to process a line that is already processed or not applicable).
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect entries.
  User Permissions: The user may not have the necessary permissions to access or modify the selected line item.
  System Configuration: There could be configuration issues in the banking module or related settings that prevent the selection of certain line items.
  
  Solutions:
  
  Check Selection: Ensure that you are selecting a valid line item. Review the list of items and confirm that the one you are trying to select is appropriate for the action.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
  Review Data: Check the underlying data for any inconsistencies or missing information that might be causing the error.
  User Permissions: Verify that you have the necessary permissions to perform the action on the selected line item. If not, contact your system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to banking, such as F110 (Automatic Payment Transactions), F-53 (Post Outgoing Payments), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches/updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation into the specific context of the error may be necessary.