How To Fix TT032 - This line cannot be processed further (Check?)

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 032

• Message text: This line cannot be processed further (Check?)

What causes this issue?

You chose a line whose function / object combination either need no
further parameters or are incorrect.

System Response

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

How to fix this error?

In the case of an incorrect entry, you choose Test run -> Check for
further information.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TT032 - This line cannot be processed further (Check?) ?

  The SAP error message TT032, which states "This line cannot be processed further (Check?)", typically occurs in the context of document processing, such as in the areas of purchasing, sales, or financial transactions. This error indicates that there is an issue with a specific line item in a document that prevents it from being processed further.
  Causes:
  
  Missing or Incorrect Data: The line item may have missing or incorrect data, such as invalid account assignments, incorrect material numbers, or missing quantities.
  Status Issues: The document may be in a status that does not allow further processing, such as being blocked for payment or approval.
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain line items based on specific criteria.
  Authorization Issues: The user may not have the necessary authorizations to process the line item.
  Dependencies on Other Documents: The line item may depend on other documents or processes that have not been completed.
  
  Solutions:
  
  Check Line Item Details: Review the details of the line item in question. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Document Status: Check the status of the document to ensure it is in a state that allows further processing. If it is blocked, investigate the reason for the block.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP configuration team to review the settings related to the document type and line item processing.
  Check Authorizations: Ensure that the user has the necessary authorizations to process the line item. If not, contact your security team to adjust the user's roles.
  Look for Dependencies: Investigate if there are any dependencies on other documents or processes that need to be resolved before this line can be processed.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is being triggered.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after checking these areas, it may be beneficial to contact your SAP support team for further assistance.