How To Fix O8324 - No valid line items have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: O8 - IS-Oil: TD Transportation and Distribution

• Message number: 324

• Message text: No valid line items have been selected

What causes this issue?

No valid line items have been selected.

System Response

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

At least one valid line item must be selected before assignments can
be made.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O8324 - No valid line items have been selected ?

  The SAP error message O8324 "No valid line items have been selected" typically occurs in the context of financial transactions, particularly when trying to process or post documents in the system. This error indicates that the system could not find any line items that meet the criteria for processing, which can happen for several reasons.
  Causes:
  
  Selection Criteria: The selection criteria used to filter line items may not match any existing records. This can happen if the date range, document type, or other filters are too restrictive.
  Document Status: The line items you are trying to process may be in a status that does not allow them to be selected (e.g., already posted, blocked, or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view or process certain line items.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the system from recognizing valid line items.
  Configuration Issues: Incorrect configuration settings in the relevant modules (e.g., FI, CO) may lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters to broaden the search.
  Review Document Status: Check the status of the line items you are trying to process. Ensure they are in a valid state for processing.
  User Authorizations: Verify that the user has the necessary authorizations to access and process the line items. If not, consult with your SAP security team to adjust the permissions.
  Data Validation: Run data validation checks to identify any inconsistencies or errors in the data. This may involve checking for missing or incorrect entries in the relevant tables.
  Consult Configuration: If the issue persists, review the configuration settings in the relevant SAP modules to ensure they are set up correctly. This may require assistance from an SAP consultant or administrator.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50, F-02, etc.) when encountering this error. Knowing the transaction can help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs or traces for more detailed error messages that may provide additional context for the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.