How To Fix GU259 - Choose a different line

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 259

• Message text: Choose a different 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 GU259 - Choose a different line ?

  The SAP error message GU259 ("Choose a different line") typically occurs in the context of document processing, such as when working with purchase orders, invoices, or other line-item based transactions. This error indicates that the system is expecting a different selection or action on the line items you are trying to process.
  Cause:
  
  Incorrect Line Selection: The user may have selected a line item that is not valid for the action they are trying to perform. For example, if you are trying to delete or modify a line item that is already processed or locked.
  Document Status: The document may be in a status that does not allow changes to certain line items.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from processing the selected line item.
  Authorization Issues: The user may not have the necessary permissions to perform actions on the selected line item.
  
  Solution:
  
  Select a Different Line: Follow the prompt and choose a different line item that is valid for the action you are trying to perform.
  Check Document Status: Review the status of the document to ensure that it allows for the action you are attempting. If the document is locked or completed, you may need to take different actions.
  Review Data: Check for any inconsistencies in the data related to the line items. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that you have the necessary permissions to perform the action on the selected line item. If not, contact your SAP administrator for assistance.
  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, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or technical team for further investigation.