Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 670
Message text: Select a valid line
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FIBL670
- Select a valid line ?The SAP error message FIBL670, which states "Select a valid line," typically occurs in the context of financial transactions or document processing within the SAP system, particularly in the area of financial accounting or accounts receivable.
Cause: The error usually arises when a user attempts to perform an action (such as posting, processing, or editing) on a line item that is either not selected or is invalid. This can happen due to several reasons: No Line Selected: The user has not selected any line item in the list or table. Invalid Line Item: The selected line item may not be valid for the action being performed (e.g., it may be in a status that does not allow further processing). User Authorization: The user may not have the necessary permissions to perform actions on the selected line. Data Integrity Issues: There may be issues with the data integrity of the line items, such as missing or incorrect
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