How To Fix FILA_WRITE_DOWN019 - Choose at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 019

• Message text: Choose at least one 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 FILA_WRITE_DOWN019 - Choose at least one line ?

  The SAP error message FILA_WRITE_DOWN019 typically occurs in the context of financial accounting or asset management, particularly when dealing with asset write-downs or adjustments. This error message indicates that there is an issue with the data being processed for the write-down of an asset.
  Cause:
  
  Missing or Incomplete Data: The error may arise if required fields for the asset write-down are not filled out correctly or are missing.
  Incorrect Asset Status: The asset may not be in a status that allows for a write-down (e.g., it may be locked or not fully capitalized).
  Authorization Issues: The user may not have the necessary permissions to perform the write-down operation.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields for the asset write-down are filled out correctly. Verify that the asset number, amount, and other relevant details are accurate.
  Verify Asset Status: Check the status of the asset in question. Ensure that it is eligible for a write-down and not locked or in a state that prevents adjustments.
  Review Authorizations: Confirm that the user has the necessary authorizations to perform the write-down. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration Settings: Review the configuration settings in the asset accounting module to ensure that they are set up correctly for write-downs. This may involve checking the settings in transaction codes like OAOA (Asset Accounting) or OAYZ (Depreciation Areas).
  Check for System Notes: Look for any system notes or messages that may provide additional context or details about the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search for SAP Notes related to FILA_WRITE_DOWN019 in the SAP Support Portal for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on asset accounting and write-down processes for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting.