How To Fix 0K107 - Select only one line as the insertion point

SAP Error Message - Details

• Message type: E = Error

• Message class: 0K - Messages for "General List Modules"

• Message number: 107

• Message text: Select only one line as the insertion point

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 0K107 - Select only one line as the insertion point ?

  The SAP error message 0K107: "Select only one line as the insertion point" typically occurs when you are trying to insert a new line in a table or a list where SAP expects you to select a single line as the insertion point, but you have either selected multiple lines or none at all.
  Cause:
  
  Multiple Selections: You may have selected more than one line in the table or list.
  No Selection: You may not have selected any line at all.
  Incorrect Mode: The system might be in a mode that does not allow for the insertion of new lines.
  
  Solution:
  
  Select a Single Line: Ensure that you select only one line in the table or list where you want to insert a new entry. Click on the desired line to highlight it.
  Check for Active Selections: If you have previously selected multiple lines, deselect them by clicking on them again or using the appropriate deselect option.
  Refresh the Screen: Sometimes, refreshing the screen or navigating away and back can help reset any selection issues.
  Review User Permissions: Ensure that you have the necessary permissions to insert lines in the specific transaction or table.
  Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction you are using, as there may be additional context or requirements.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes where lists or tables are involved, such as creating or editing master data, sales orders, or purchase orders.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Training: If you are new to SAP, consider training or tutorials that cover the specific module or transaction to better understand how to navigate and manipulate data within the system.
  
  If you continue to experience issues, it may be helpful to reach out to your SAP support team or consult with a colleague who has experience with the specific transaction.