How To Fix FINSTF_MIG144 - Select a line item in the list first

SAP Error Message - Details

• Message type: E = Error

• Message class: FINSTF_MIG - Message class for trade finance migration

• Message number: 144

• Message text: Select a line item in the list first

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINSTF_MIG144 - Select a line item in the list first ?

  The SAP error message FINSTF_MIG144 with the description "Select a line item in the list first" typically occurs in the context of financial document processing or migration tasks within SAP. This error indicates that the system expects the user to select a specific line item from a list before proceeding with an action, such as editing, deleting, or processing that item.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line item from the displayed list. The system requires a specific line item to be selected to perform the intended action.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to the impression that an item is selected when it is not.
  Authorization Issues: In some cases, the user may not have the necessary permissions to select or process certain line items, which can lead to confusion.
  
  Solution:
  
  Select a Line Item: Ensure that you click on a specific line item in the list before attempting to perform any action. This is the most straightforward solution.
  Refresh the List: If you believe you have selected an item but still receive the error, try refreshing the list or navigating away and back to the screen to reset the selection.
  Check for Filters: Ensure that any filters applied to the list are not hiding the line items you expect to see. Adjust the filters if necessary.
  Review User Permissions: If the issue persists, check with your SAP administrator to ensure that you have the appropriate permissions to select and process the line items in question.
  Consult Documentation: If you are working with a specific migration tool or transaction, refer to the relevant SAP documentation for any additional steps or requirements.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial document processing, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or during migration activities using tools like the SAP Migration Cockpit.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are adequately trained on the specific processes and requirements for selecting line items in SAP to minimize confusion.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.