How To Fix FR174 - Select correct line item

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 174

• Message text: Select correct line item

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 FR174 - Select correct line item ?

  The SAP error message FR174 "Select correct line item" typically occurs in the context of financial transactions, particularly when dealing with invoice processing, payment processing, or similar activities in SAP. This error indicates that the system expects the user to select a specific line item from a list, but the selection made does not meet the criteria required by the system.
  Causes:
  
  Incorrect Line Item Selection: The user may have selected a line item that is not valid for the operation they are trying to perform.
  Missing or Incomplete Data: The line item may be missing required information or may not be in the correct status (e.g., already cleared or processed).
  Authorization Issues: The user may not have the necessary permissions to select or process certain line items.
  System Configuration: There may be configuration settings in the SAP system that restrict the selection of certain line items based on specific criteria.
  
  Solutions:
  
  Review Line Item Selection: Ensure that you are selecting the correct line item that is relevant to the transaction you are trying to perform. Check for any filters or criteria that may be affecting your selection.
  Check Item Status: Verify the status of the line item. If it has already been processed or cleared, it may not be available for further actions.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are working with to understand the selection criteria.
  User Authorizations: Check if you have the necessary authorizations to access and select the line items. If not, contact your SAP administrator to review your permissions.
  System Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to ensure that the settings are correct.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team for further investigation.