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Message type: E = Error
Message class: PSCD_FACTS_EN - FACTS
Message number: 005
Message text: No line for processing has been selected
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PSCD_FACTS_EN005
- No line for processing has been selected ?The SAP error message PSCD_FACTS_EN005: No line for processing has been selected typically occurs in the context of the SAP Public Sector Collections and Disbursements (PSCD) module. This error indicates that the system could not find any line items that meet the criteria for processing in the current transaction or operation you are attempting to perform.
Causes:
- No Selected Items: The most common cause is that there are no line items selected for processing. This can happen if the user has not selected any entries in the list or if the entries do not meet the selection criteria.
- Filters Applied: If there are filters applied to the list of items (e.g., date ranges, status), it may result in no items being displayed or selected.
- Data Issues: There may be issues with the underlying data, such as missing or incorrect entries that prevent the selection of line items.
- Authorization Issues: The user may not have the necessary authorizations to view or select certain line items.
Solutions:
- Select Line Items: Ensure that you have selected the appropriate line items for processing. Check the selection criteria and make sure that the items you want to process are highlighted.
- Review Filters: Check any filters that may be applied to the list of items. Remove or adjust filters to ensure that relevant items are displayed.
- Check Data Integrity: Verify that the data in the system is complete and correct. Look for any missing entries or inconsistencies that may affect the selection of line items.
- User Authorizations: Ensure that you have the necessary authorizations to access and process the line items. If you suspect authorization issues, contact your SAP security administrator.
- Transaction Code: Make sure you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to unexpected errors.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can analyze the specific context of the error in your system.
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