How To Fix F9642 - No line item selected

F9642 - Overview

• Message type: E = Error

• Message class: F9 - Messages from all FI Archiving and Deletion Programs

• Message number: 642

• Message text: No line item selected

What causes this issue?

You did not select a line item in the document. If you want to display
a line item in detail, you must first select it.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Select a line item by clicking on the selection field at the left side
of the table.

Error message extract from SAP system. Copyright SAP SE.

F9642 - Details

• The SAP error message F9642 ("No line item selected") typically occurs in the context of financial transactions, particularly when trying to process or display line items in financial documents, such as invoices or payment documents. This error indicates that the system could not find any line items that meet the criteria specified in the transaction.
  Causes:
  
  No Matching Line Items: The most common cause is that there are no line items that match the selection criteria you have entered (e.g., date range, document type, etc.).
  Incorrect Selection Criteria: The filters or selection criteria applied may be too restrictive or incorrect, leading to no results being returned.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to view certain line items.
  Document Status: The documents you are trying to access may be in a status that