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Message type: E = Error
Message class: REXCSK - Localzation SK
Message number: 044
Message text: Invalid line marked
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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REXCSK044
- Invalid line marked ?The SAP error message REXCSK044 "Invalid line marked" typically occurs in the context of the SAP system when dealing with the creation or processing of documents, particularly in the context of the SAP Controlling (CO) module or when working with cost center accounting.
Cause:
The error message "Invalid line marked" usually indicates that there is an issue with the selection or marking of lines in a report or transaction. This can happen due to several reasons, including:
- Incorrect Selection: The user may have selected a line that is not valid for the operation they are trying to perform.
- Data Integrity Issues: There may be inconsistencies or issues with the underlying data that prevent the system from processing the marked line.
- User Authorization: The user may not have the necessary permissions to perform actions on the selected line.
- System Configuration: There may be configuration settings in the SAP system that are causing the error.
Solution:
To resolve the REXCSK044 error, you can try the following steps:
Check Selection: Ensure that you are selecting valid lines. Review the criteria for selection and make sure that the lines you are trying to mark are appropriate for the action you are performing.
Review Data: Check the underlying data for any inconsistencies or issues. This may involve looking at the relevant cost centers, cost elements, or other related data.
User Permissions: Verify that you have the necessary authorizations to perform the action on the selected line. If not, contact your SAP security administrator to obtain the required permissions.
System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no known issues with the current configuration.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to this error message. There may be patches or updates that address this specific issue.
Consult Documentation: Review the SAP documentation for the specific transaction or report you are working with to ensure that you are following the correct procedures.
Related Information:
By following these steps, you should be able to identify the cause of the REXCSK044 error and implement a solution.
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