How To Fix FTI267 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: FTI - Treasury Information System

• Message number: 267

• Message text: Select a valid line

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 FTI267 - Select a valid line ?

  The SAP error message FTI267 "Select a valid line" typically occurs in the context of financial transactions or document processing within the SAP system, particularly when working with financial documents or line items in a transaction. This error indicates that the system expects a valid selection of line items, but the selection made by the user is either invalid or not recognized by the system.
  Causes:
  
  Invalid Selection: The user may have attempted to select a line item that is not available or does not exist in the current context.
  Document Status: The document or line item may be in a status that does not allow for selection (e.g., it may be locked, already processed, or in a different state).
  User Permissions: The user may not have the necessary permissions to access or select certain line items.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the system from recognizing the selection.
  
  Solutions:
  
  Check Selection: Ensure that you are selecting a valid line item. Review the list of available line items and confirm that the one you are trying to select is present and valid.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary issues with the display of line items.
  Review Document Status: Check the status of the document or line item you are trying to select. If it is locked or in a non-editable state, you may need to wait until it is available for selection.
  User Permissions: Verify that you have the necessary permissions to access the line items. If not, contact your system administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Forums: Online SAP community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FTI267 error and take appropriate action to resolve it.