How To Fix FIBL670 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 670

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 information.
  
  Solution:
  To resolve the FIBL670 error, you can take the following steps:
  
  
  Select a Line Item: Ensure that you have selected a valid line item in the list. Click on the line you wish to process before attempting the action again.
  
  
  Check Line Item Status: Verify that the selected line item is in a valid status for the action you are trying to perform. If the item is blocked or in a status that does not allow processing, you may need to change its status or select a different line.
  
  
  Review User Permissions: Ensure that you have the necessary authorizations to perform the action on the selected line item. If you suspect a permissions issue, contact your SAP administrator.
  
  
  Data Validation: Check the data associated with the line item for any inconsistencies or missing information. Correct any issues found.
  
  
  Consult Documentation: If the problem persists, refer to SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  
  Contact Support: If none of the above solutions work, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Online SAP community forums can be a valuable resource for finding solutions to common errors and sharing experiences with other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIBL670 error in SAP.