How To Fix FIPOS020 - Select at least one valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPOS - Message Class for Creation of Commitment Items

• Message number: 020

• Message text: Select at least one valid line

What causes this issue?

You have not selected a valid line. Lines with status <LS>Inconsistent
</> or <LS>Blocked</> are not valid.

System Response

Processing stopped.

How to fix this error?

Select valid lines.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPOS020 - Select at least one valid line ?

  The SAP error message FIPOS020: "Select at least one valid line" typically occurs in the context of financial transactions, particularly when working with payment processing or invoice management in SAP. This error indicates that the user has not selected any valid line items for processing, which is required for the transaction to proceed.
  Causes:
  
  No Line Items Selected: The most common cause is that the user has not selected any line items in the transaction screen.
  Invalid Line Items: The line items that are available may not be valid for the operation being performed (e.g., they may be already processed, canceled, or not applicable).
  Filters Applied: Sometimes, filters or selection criteria may inadvertently hide valid line items, leading to the perception that there are no valid lines to select.
  Authorization Issues: The user may not have the necessary permissions to select or process certain line items.
  
  Solutions:
  
  Select Line Items: Ensure that you select at least one valid line item from the list. Check the selection boxes next to the line items you wish to process.
  Check Validity: Review the line items to ensure they are valid for the operation you are trying to perform. Look for any indicators that might suggest a line item is not eligible.
  Adjust Filters: If you have applied any filters, try removing them or adjusting them to ensure that all relevant line items are visible.
  Review Authorizations: If you suspect that authorization issues may be causing the problem, check with your SAP administrator to ensure you have the necessary permissions to select and process the line items.
  Refresh the Screen: Sometimes, refreshing the screen or re-entering the transaction can help in reloading the data correctly.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Documentation: Refer to the user documentation or training materials for the specific transaction you are working with to understand the requirements for selecting line items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.