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Message type: E = Error
Message class: CMMFSA_SUB_ACCOUNT - Commodity Derivative Order & Trade Execution : Sub Account
Message number: 162
Message text: Select at least one table row first
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CMMFSA_SUB_ACCOUNT162
- Select at least one table row first ?The SAP error message CMMFSA_SUB_ACCOUNT162 with the description "Select at least one table row first" typically occurs in the context of a transaction or application where the user is expected to select one or more entries from a table or list before proceeding with an action. This error is common in various SAP modules, especially in financial or accounting-related transactions.
Cause:
The error is triggered when the user attempts to perform an action (such as saving, processing, or executing a function) without having selected any rows from a table or list. This can happen due to:
- No Selection Made: The user simply did not select any rows.
- Selection Not Valid: The selection made is not valid for the action being attempted.
- User Interface Issue: There may be a glitch in the user interface that prevents the selection from being registered.
Solution:
To resolve this error, you can follow these steps:
- Select a Row: Ensure that you have selected at least one row in the table or list before attempting to execute the action that triggered the error.
- Check for Valid Selection: Make sure that the selected row(s) are valid for the action you are trying to perform. Some actions may require specific types of entries to be selected.
- Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the transaction.
- Review User Permissions: Ensure that you have the necessary permissions to perform the action on the selected entries.
- Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction or module you are working with.
- Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.
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