How To Fix INV175 - Select precisely one line as outgoing line for generation

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 175

• Message text: Select precisely one line as outgoing line for generation

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 INV175 - Select precisely one line as outgoing line for generation ?

  The SAP error message INV175 ("Select precisely one line as outgoing line for generation") typically occurs in the context of invoice processing or document generation in SAP. This error indicates that the system expects you to select exactly one line item for processing, but either none or multiple lines have been selected.
  Cause:
  
  Multiple Selections: You may have selected more than one line item when the system requires only one.
  No Selection: You may not have selected any line item at all.
  Incorrect Configuration: There might be a configuration issue in the document processing settings that leads to this error.
  User Error: The user may not be following the correct procedure for selecting line items.
  
  Solution:
  
  Select One Line: Ensure that you select exactly one line item from the list. If you have multiple lines selected, deselect the extra lines and leave only one selected.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly to display the relevant line items.
  Review Document: If you are unsure which line to select, review the details of each line item to determine which one is appropriate for the action you are trying to perform.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who can provide insights based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Training: Ensure that users are trained on the correct procedures for selecting line items in the relevant transactions to minimize the occurrence of this error.
  
  By following these steps, you should be able to resolve the INV175 error and proceed with your invoice processing tasks in SAP.