How To Fix 3F858 - Select the line that you want to process

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 858

• Message text: Select the line that you want to process

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F858 - Select the line that you want to process ?

  The SAP error message 3F858 ("Select the line that you want to process") typically occurs in scenarios where a user is required 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, invoices, or other document processing scenarios.
  Cause:
  The error is triggered when:
  
  The user attempts to execute an action (like processing, deleting, or modifying) without selecting a specific line item from a list.
  The system expects a selection to be made, but none is made, or the selection is invalid.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select a Line Item: Ensure that you click on the line item you wish to process. This is usually done by clicking on the checkbox or the line itself, depending on the interface.
  Check for Multiple Selections: If the action requires a single selection, ensure that only one line is selected. If multiple lines are selected, deselect the others.
  Refresh the Screen: If the selection seems correct but the error persists, try refreshing the screen or navigating away and back to the transaction.
  Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
  Consult Documentation: If the issue continues, refer to SAP documentation or help resources specific to the transaction you are using for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as ME23N (Display Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  
  If the problem persists after following these steps, it may be beneficial to contact your SAP support team for further assistance.