No existing line items to be displayed (see long text)

What causes this issue?

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 for
the first line item that is posted to the asset.

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

The wrong position number was selected from the line items.
There was an error and no line items were created for the document.

System Response

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.