How To Fix FMEUF164 - No line selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 164

• Message text: No line selected

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?

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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 FMEUF164 - No line selected ?

  The SAP error message FMEUF164: No line selected typically occurs in the context of financial transactions, particularly when working with documents in the SAP system. This error indicates that the user is trying to perform an action (like posting, processing, or displaying) on a line item or document that has not been selected or highlighted in the user interface.
  Causes:
  
  No Selection Made: The most common cause is that the user has not selected any line item in the list or table before attempting to execute an action.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no visible line items to select.
  User Permissions: The user may not have the necessary permissions to view or select certain line items.
  Technical Issues: There could be a temporary glitch or issue with the SAP GUI or the underlying database.
  
  Solutions:
  
  Select a Line Item: Ensure that you have selected at least one line item in the list before trying to perform the action. Click on the line item to highlight it.
  Check Filters: Review any filters applied to the list or table. Adjust them to ensure that relevant line items are visible and selectable.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary issues.
  Check User Permissions: If you suspect that permissions might be an issue, contact your SAP administrator to verify that you have the necessary access rights.
  Log Out and Log Back In: If the problem persists, try logging out of the SAP system and logging back in to reset your session.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  Support: If the issue continues after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to resolve the FMEUF164 error and continue with your work in SAP.