Do you have any question about this error?
Message type: E = Error
Message class: /ACCGO/CAS_MSG -
Message number: 859
Message text: Select a valid row
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.
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.
/ACCGO/CAS_MSG859
- Select a valid row ?The SAP error message
/ACCGO/CAS_MSG859 Select a valid row
typically occurs in the context of the SAP Accounting and Financials module, particularly when working with the Cash Management or similar applications. This error indicates that the user is trying to perform an action on a row in a table or list that is not valid or does not meet the required criteria.Causes:
- Invalid Selection: The user may have selected a row that is not applicable for the action they are trying to perform. This could be due to the row being inactive, already processed, or not meeting certain conditions.
- Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries that prevent the selection from being valid.
- User Permissions: The user may not have the necessary permissions to access or modify the selected row.
- System Configuration: There could be configuration settings in the SAP system that restrict certain actions based on the status of the data.
Solutions:
- Check Selection: Ensure that you are selecting a valid row that is eligible for the action you are trying to perform. Review the criteria for valid selections in the specific transaction or report you are using.
- Refresh Data: Sometimes, refreshing the data or reloading the screen can resolve temporary issues. Try navigating away and back to the screen or using the refresh button.
- Review Data: Check the underlying data for any inconsistencies or issues. Ensure that all required fields are filled out correctly and that there are no missing entries.
- Permissions Check: Verify that you have the necessary permissions to perform the action on the selected row. If not, contact your system administrator to request the appropriate access.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/ACCGO/CAS_MSG858
Revenue recognition not possible, billing document is cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_MSG857
Application documents for the &1 &2 not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_MSG860
*** Start of overfill pricing ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/CAS_MSG861
*** End of overfill pricing ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.