How To Fix FZ948 - Select correct table line

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 948

• Message text: Select correct table 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 FZ948 - Select correct table line ?

  The SAP error message FZ948 ("Select correct table line") typically occurs in the context of financial transactions or when working with certain tables in SAP, particularly in the area of payment processing or invoice management. This error indicates that the system expects a specific selection or input from the user, but the selection made does not meet the criteria required by the system.
  Cause:
  
  Incorrect Selection: The user may have selected a line in a table that is not valid for the operation they are trying to perform. This could be due to selecting a line that is already processed, not in the correct status, or simply not applicable for the current transaction.
  Data Integrity Issues: There may be issues with the data in the table, such as missing or incorrect entries that prevent the system from processing the selection correctly.
  Authorization Issues: The user may not have the necessary permissions to select or process certain lines in the table.
  
  Solution:
  
  Review Selection: Ensure that you are selecting the correct line in the table. Check the status of the line and make sure it is eligible for the action you are trying to perform.
  Check Data: Verify the data in the table for any inconsistencies or errors. If there are issues, you may need to correct them or consult with your SAP administrator.
  User Authorization: Ensure that you have the necessary permissions to perform the action on the selected line. If not, contact your system administrator to obtain the required access.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches that may cause this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices).
  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.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FZ948 error and take appropriate action to resolve it.