Diagnosis
The following causes are possible:

• The current line item is a derived line item. In documents that
contain asset transactions (such as retirements, transfers,post-capitalization, write-ups) line item display is only possible forthe first line item that is posted to the asset.

• The wrong position number was selected from the line items.


• There was an error and no line items were created for the document.

Procedure


• Choose the first line item that is posted to the asset for the line
item display.

• Check the line items for the asset using the transaction SE16.