How To Fix OIU_AR005 - First select a line

OIU_AR005 - Overview

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 005

• Message text: First select a 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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OIU_AR005 - Details

• The SAP error message OIU_AR005, which states "First select a line," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when working with transactions that involve line item selection, such as in the Accounts Receivable (AR) or other related processes.
  
  Cause:
  This error message usually indicates that the user is attempting to perform an action that requires a specific line item to be selected, but no line item has been selected. This can happen in various scenarios, such as:
  
  Trying to execute a function (like delete, edit, or process) without selecting a specific entry or line in a list or table.
  Attempting to navigate or perform an operation in a transaction that requires prior selection of a line item.
  
  
  Solution:
  To resolve the OIU_AR005 error, follow these steps:
  
  
  Select a Line Item: Ensure that you have selected a line item in the relevant table or list before attempting to perform the action.