How To Fix 1H106 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: 1H - BKK: Scheck-/Wechselverwaltung

• Message number: 106

• Message text: Select a line

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 1H106 - Select a line ?

  The SAP error message 1H106: "Select a line" typically occurs in scenarios where the user is expected to select a specific line item in a list or table before proceeding with an action. This error is common in various SAP transactions, especially when dealing with lists of items, such as in purchase orders, sales orders, or any other transactional data where multiple entries are displayed.
  Cause:
  The error is triggered when:
  
  The user attempts to execute an action (like editing, deleting, or processing) without selecting a specific line item from a list.
  The system requires a selection to identify which specific entry the user intends to work with.
  
  Solution:
  To resolve the error, follow these steps:
  
  Select a Line Item: Ensure that you click on the line item you wish to work with. This is usually done by clicking on the checkbox or the line itself in the list.
  Check for Multiple Selections: If the action you are trying to perform requires multiple selections, ensure that you have selected the appropriate number of line items.
  Review the Transaction: Make sure you are in the correct transaction and that the list is populated with the relevant data.
  Refresh the List: If you believe you should have data available, try refreshing the list or re-running the transaction to ensure that the data is current.
  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 requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), VA01 (Create Sales Order), etc.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  
  If the problem continues after following these steps, it may be beneficial to contact your SAP support team or consult with a functional consultant who can provide more specific guidance based on your system configuration and the context of the error.