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Message type: E = Error
Message class: /BEV4/PLPEND -
Message number: 020
Message text: No line selected
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.
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/BEV4/PLPEND020
- No line selected ?The SAP error message
/BEV4/PLPEND020 No line selected
typically occurs in the context of the SAP Beverage Management module, particularly when dealing with the processing of pending documents or transactions. This error indicates that the system expected a selection of lines (such as items in a list or table) but found none.Causes:
- No Data Available: The most common cause is that there are no entries available for selection in the list or table you are trying to work with.
- Filters Applied: There may be filters or selection criteria applied that are too restrictive, resulting in no data being displayed.
- User Authorization: The user may not have the necessary authorizations to view or select the data.
- System Configuration: There could be configuration issues in the SAP system that prevent the display of relevant data.
Solutions:
- Check Data Availability: Ensure that there are indeed entries available for selection. You can do this by checking the underlying data or running a report to see if any records exist.
- Adjust Filters: Review and adjust any filters or selection criteria that may be limiting the displayed data. Remove unnecessary filters to broaden the search.
- User Permissions: Verify that the user has the appropriate authorizations to access the data. If not, contact your SAP security administrator to request the necessary permissions.
- System Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to ensure that the system is set up correctly and that all necessary data is being pulled into the application.
- Restart the Transaction: Sometimes, simply exiting the transaction and re-entering can resolve temporary glitches.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.
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