How To Fix BK182 - First selected row is reached.

SAP Error Message - Details

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 182

• Message text: First selected row is reached.

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 BK182 - First selected row is reached. ?

  The SAP error message BK182 ("First selected row is reached") typically occurs in the context of financial transactions or reports, particularly when working with lists or tables in SAP. This message indicates that the user has attempted to navigate to a row in a list or table that is either the first row or has already been reached, meaning there are no more rows to navigate to in the specified direction.
  Cause:
  
  Navigation Attempt: The user is trying to navigate to a previous row when they are already at the first row of the list.
  List Limitations: The list or table may have reached its limit, and there are no additional entries to display.
  Data Filtering: If filters are applied, it may result in fewer rows being displayed, leading to this error when trying to navigate.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate backward when you are already at the first row. Use the appropriate navigation buttons or commands.
  Review Filters: If you have applied filters to the list, consider removing or adjusting them to see if more rows become available.
  Refresh the List: Sometimes, refreshing the list or report can help in reloading the data and resolving navigation issues.
  Use Pagination: If the list supports pagination, ensure you are using it correctly to navigate through the available data.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Permissions: Ensure that you have the necessary permissions to view all relevant data in the list or report.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.