How To Fix RQ349 - Lines without amount could not be selected/deselected

SAP Error Message - Details

• Message type: E = Error

• Message class: RQ - Messages for Cash Management and Forecast

• Message number: 349

• Message text: Lines without amount could not be selected/deselected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RQ349 - Lines without amount could not be selected/deselected ?

  The SAP error message RQ349, which states "Lines without amount could not be selected/deselected," typically occurs in the context of the SAP system when dealing with documents that involve line items, such as purchase orders, invoices, or other financial documents. This error indicates that there are line items in the document that do not have an associated amount, which prevents the system from processing them correctly.
  Causes:
  
  Missing Amounts: The most common cause is that one or more line items in the document do not have an amount specified. This could be due to data entry errors or incomplete data.
  Incorrect Configuration: There may be configuration settings in the SAP system that are not allowing the selection or deselection of lines without amounts.
  Document Status: The document may be in a status that does not allow for changes or selections of certain line items.
  Data Integrity Issues: There could be issues with the integrity of the data in the database, such as missing or corrupted records.
  
  Solutions:
  
  Check Line Items: Review the line items in the document to ensure that all required fields, especially the amount fields, are filled in correctly. If any line items are missing amounts, enter the appropriate values.
  Review Document Status: Ensure that the document is in a status that allows for modifications. If it is locked or in a completed status, you may need to change its status or create a new document.
  Configuration Review: If you have access to configuration settings, check if there are any settings that might be affecting the selection/deselection of line items. This may require assistance from an SAP administrator or consultant.
  Data Validation: Run data validation checks to ensure that there are no integrity issues with the document or the underlying data. This may involve checking for missing records or inconsistencies in the database.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, MIRO for invoice verification).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Permissions: Ensure that the user has the necessary permissions to modify the document and its line items.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the RQ349 error and proceed with your SAP transactions.