How to fix SAP error F5228?

What causes this issue? No line item has been selected for the number entered. Possible reasons for this are: The system issues an error message and will not allow you to continue with this transaction until the error is resolved. No document with the entered number exists. The document exists but it does not have any open items which match the settings (account type, account number, special G/L indicator). The document contains permissible open items which have already been selected and are in the open item list.System Response You receive the message, that no further items have been selected for your entry.How to fix this error? Correct your entry, if you have entered an incorrect number.Error message extract from SAP system. Copyright SAP SE.

How To Fix F5228 - No appropriate line item is contained in this document

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

F5228 - Overview

Message type: E = Error
Message class: F5 - Document Editing
Message number: 228
Message text: No appropriate line item is contained in this document
Show details Hide details
What causes this issue?
No line item has been selected for the number entered. Possible reasons
for this are:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
No document with the entered number exists.
The document exists but it does not have any open items which match the
settings (account type, account number, special G/L indicator).
The document contains permissible open items which have already been
selected and are in the open item list.
System Response
You receive the message, that no further items have been selected for
your entry.
How to fix this error?
Correct your entry, if you have entered an incorrect number.

Error message extract from SAP system. Copyright SAP SE.

F5228 - Details

Error Code: F5228
Error Message: No appropriate line item is contained in this document

Summary
This error means that the system expected at least one valid line item in the document for processing, but none were found. Essentially, the document is empty or lacks the required line items to complete the transaction.

Root Causes
The document was created or posted without any line items due to user omission or input error.
Line items were deleted or not properly saved before posting.
Incorrect or incomplete data entry in the document header or item level causing the system to reject all line items.
Custom validations or user-exits that inadvertently remove or invalidate all line items during document processing.
Already have an account? Login here!

Instant Help Get instant SAP help. Sign up for our Free Essentials Plan.

F5228 - Related SAP Errors

F5227 Different balance signs (+/-) LC/FC for company code &; correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5226 Balances for company code & have different signs (+/-) in LC and FC
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5229 Cash discount base is less than posting amount; check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F5230 Taxes were calculated by the net value; check
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...