How To Fix CL185 - Select an entry

SAP Error Message - Details

• Message type: E = Error

• Message class: CL - Classification

• Message number: 185

• Message text: Select an entry

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 CL185 - Select an entry ?

  The SAP error message CL185 "Select an entry" typically occurs when a user is trying to perform an action that requires a selection from a list or table, but no entry has been selected. This can happen in various contexts within SAP, such as when working with materials, vendors, or other master data.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any entry from a list or table where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen that expects a selection but did not make one.
  Data Filtering: If the data is filtered or if there are no entries available that meet the criteria, the system may not allow proceeding without a selection.
  
  Solution:
  
  Make a Selection: Ensure that you select an entry from the list or table before proceeding. This could involve clicking on a row or checkbox next to the desired entry.
  Check Filters: If you are using filters, ensure that they are set correctly and that there are entries available that meet the filter criteria.
  Refresh the List: If you believe there should be entries available, try refreshing the list or re-running the transaction to see if the entries appear.
  Review Navigation Steps: Ensure that you are following the correct steps in the transaction and that you are on the right screen where a selection is required.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., MM01 for material master, ME21N for purchase orders).
  User Permissions: Ensure that you have the necessary permissions to view and select the entries in the list.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or module you are working with.
  Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are using.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or refer to SAP community forums for additional assistance.