How To Fix LCAM_TTS017 - Select a line item to be evaluated

SAP Error Message - Details

• Message type: E = Error

• Message class: LCAM_TTS -

• Message number: 017

• Message text: Select a line item to be evaluated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LCAM_TTS017 - Select a line item to be evaluated ?

  The SAP error message LCAM_TTS017: "Select a line item to be evaluated" typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to perform an action that requires a specific line item to be selected, but none has been selected or the selection is invalid.
  Cause:
  
  No Line Item Selected: The most common cause is that the user has not selected any line item in the relevant screen or transaction.
  Invalid Selection: The selected line item may not be valid for the operation you are trying to perform.
  User Authorization: The user may not have the necessary authorizations to view or select the line items.
  System Configuration: There may be configuration issues in the Asset Accounting settings that prevent line items from being displayed or selected.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected a valid line item from the list before proceeding with the action that triggered the error.
  Check for Filters: If you are using filters to display line items, ensure that they are set correctly and that there are line items available that meet the filter criteria.
  Review Authorizations: Check if you have the necessary authorizations to view and select line items in the Asset Accounting module.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transactions related to Asset Accounting, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting for more detailed information on how to handle line items and the specific transactions you are working with.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.