How To Fix 3G264 - The selected line contains no data

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 264

• Message text: The selected line contains no data

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 3G264 - The selected line contains no data ?

  The SAP error message 3G264 ("The selected line contains no data") typically occurs when a user attempts to perform an action on a line item in a transaction or report that does not have any associated data. This can happen in various contexts, such as when working with purchase orders, sales orders, or other document types.
  Causes:
  
  Empty Line Item: The line item you are trying to select or process does not contain any data. This could be due to a previous deletion or an incomplete entry.
  Incorrect Selection: The user may have selected a line that is not valid for the operation being performed.
  Data Retrieval Issues: There may be issues with data retrieval from the database, such as missing entries or incorrect filters applied in the report.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or edit certain data, leading to the appearance of empty lines.
  
  Solutions:
  
  Check Line Item: Verify that the line item you are trying to select actually contains data. If it is empty, you may need to create a new entry or select a different line.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary display issues.
  Review Filters: If you are using a report or list, check the filters applied to ensure that you are not inadvertently excluding relevant data.
  Check Authorizations: Ensure that you have the necessary permissions to view or edit the data in question. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the expected data structure and requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further investigation.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction you are working with can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Forums: SAP community forums and user groups can be valuable resources for finding solutions to common issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.