How To Fix FLQ018 - No actual line item selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FLQ - Liquidity Calculation

  • Message number: 018

  • Message text: No actual line item selected

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  • 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 FLQ018 - No actual line item selected ?

    The SAP error message FLQ018 ("No actual line item selected") typically occurs in the context of financial transactions, particularly when dealing with line items in financial documents or reports. This error indicates that the system could not find any actual line items that meet the criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. No Matching Line Items: The most common cause is that there are no line items that match the selection criteria you have specified (e.g., date range, document type, etc.).
    2. Incorrect Selection Criteria: The filters or parameters you have set may be too restrictive or incorrect, leading to no results being found.
    3. Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the database.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain line items, leading to this error.
    5. System Configuration: There may be configuration settings in the SAP system that affect how line items are displayed or selected.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any line items appear.
    2. Verify Data: Check the underlying data to ensure that there are actual line items available for the criteria you are using. You can do this by running a different report or transaction that lists line items without filters.
    3. User Authorizations: Ensure that you have the necessary authorizations to view the line items. If you suspect this is the issue, contact your SAP security administrator.
    4. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected input and output.
    5. System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display the required line items.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.) that could be relevant to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message FLQ018. SAP frequently updates its knowledge base with solutions to common problems.
    • Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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