How To Fix GG107 - Choose a different line

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 107

• Message text: Choose a different line

What causes this issue?

You cannot select this line. Either the line is blank or it cannot
be selected for technical reasons.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reposition your cursor and select a different line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG107 - Choose a different line ?

  The SAP error message GG107 "Choose a different line" typically occurs in the context of SAP's General Ledger (G/L) accounting or during the processing of financial documents. This error usually indicates that there is an issue with the selection of line items in a transaction, such as when trying to post or modify entries.
  Cause:
  
  Line Item Selection: The error often arises when the user attempts to select a line item that is not valid for the operation being performed. This could be due to the line item being locked, already processed, or not meeting the criteria for the action.
  Document Status: The document may be in a status that does not allow further modifications or postings.
  Data Integrity Issues: There may be inconsistencies or issues with the data in the line items, such as missing required fields or incorrect account assignments.
  
  Solution:
  
  Check Line Item Status: Review the status of the line items you are trying to select. Ensure that they are not locked or already processed.
  Select Valid Line Items: If the error suggests choosing a different line, try selecting another line item that meets the criteria for the operation you are performing.
  Review Document: Check the overall document for any issues that might prevent the line item from being processed. Ensure all required fields are filled out correctly.
  Consult with Colleagues: If you are unsure about the validity of the line items, consult with colleagues or a supervisor who may have more context on the transaction.
  SAP Notes and Support: If the issue persists, check SAP Notes for any known issues related to this error message. You may also consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry), F-02 (Post Document), or others.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions on the selected line items.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If you continue to experience difficulties, it may be beneficial to involve your SAP support team or a consultant who can provide more tailored assistance based on your specific SAP environment and configuration.