How To Fix EBILL_CORR020 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: EBILL_CORR - Bill Correction

• Message number: 020

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBILL_CORR020 - Select a valid line ?

  The SAP error message EBILL_CORR020: Select a valid line typically occurs in the context of electronic billing or invoicing processes within SAP systems. This error indicates that the user is trying to perform an action (like processing or editing) on a line item that is not valid or not selected properly.
  Causes:
  
  No Line Selected: The user may not have selected any line item in the list before attempting to perform an action.
  Invalid Line Item: The line item selected may not be valid for the action being performed (e.g., it may be in a status that does not allow further processing).
  Data Integrity Issues: There may be issues with the data integrity of the line items, such as missing or incorrect information.
  User Authorization: The user may not have the necessary permissions to select or process the line item.
  System Configuration: There may be configuration issues in the SAP system that affect how line items are processed.
  
  Solutions:
  
  Select a Valid Line: Ensure that you have selected a valid line item from the list. Click on the line item you wish to process before executing the action.
  Check Line Item Status: Verify the status of the line item. If it is in a status that does not allow processing (e.g., already processed, canceled), you may need to select a different line.
  Review Data: Check the data associated with the line item for any inconsistencies or missing information. Correct any issues found.
  User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item. If not, contact your system administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting the processing of line items.
  
  Related Information:
  
  Transaction Codes: The error may occur in specific transaction codes related to billing, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to electronic billing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.