How To Fix CKCC120 - Select line(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKCC - Messages in the Costing Run Cockpit

• Message number: 120

• Message text: Select line(s)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKCC120 - Select line(s) ?

  The SAP error message CKCC120 "Select line(s)" typically occurs in the context of the Costing (CK) module, particularly when you are trying to perform a costing run or analyze cost estimates. This error indicates that the system expects you to select one or more lines in a list or table before proceeding with an action.
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line items in the list or table that the system is prompting for.
  Incorrect Navigation: The user may have navigated to a screen where a selection is required but did not make any selections.
  User Permissions: In some cases, user permissions may restrict the ability to select certain items, leading to this error.
  
  Solution:
  
  Select Line(s): Ensure that you select one or more lines in the list or table before proceeding. This can usually be done by clicking on the checkbox next to the line item or highlighting the line.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the relevant line items are displayed and selectable.
  Review User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to select and process the required line items.
  Refresh the Screen: Sometimes, refreshing the screen or navigating back and forth can help reset the state and allow for proper selection.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to costing, such as CK11N (Create Cost Estimate), CK40N (Costing Run), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that may address specific errors.
  Documentation: Refer to the SAP Help Portal or the specific module documentation for more detailed information on how to handle costing and related processes.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.