How To Fix BK183 - Last selected row is reached.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 183

• Message text: Last 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BK183 - Last selected row is reached. ?

  The SAP error message BK183 ("Last selected row is reached") typically occurs in the context of financial transactions or data entry in SAP, particularly when working with line items in a table or list. This message indicates that the user has attempted to navigate beyond the last available row in a list or table.
  Cause:
  
  End of List: The user is trying to scroll or navigate to a row that does not exist, meaning they have reached the end of the list of entries.
  Data Entry: In transaction screens where multiple line items can be entered (like in invoice processing), this error can occur if the user tries to add or navigate to a new line item when the maximum number of line items has already been reached.
  User Interface Navigation: The error can also arise from using keyboard shortcuts or navigation buttons that attempt to move to a non-existent row.
  
  Solution:
  
  Check Data Entry: Ensure that you are not trying to add more line items than the system allows. If you have reached the maximum number of entries, you may need to finalize or save the current entries before adding more.
  Navigation: If you are navigating through a list, ensure that you are not trying to go beyond the last entry. Use the scroll bar or navigation buttons appropriately.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary issues.
  Review Configuration: If this error occurs frequently and seems to be a limitation of the system, it may be worth reviewing the configuration settings related to the maximum number of line items allowed in the transaction.
  Consult Documentation: Check SAP documentation or help files for specific transaction codes to understand any limitations or configurations that may apply.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, especially those related to financial postings (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly navigate and enter data in SAP to minimize the occurrence of this error.
  
  If the problem persists after trying the above solutions, it may be necessary to contact your SAP support team for further assistance.