How To Fix CNV10992080 - No line is highlighted; Execute 'check' first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV10992 - Message class for CNV_10992

  • Message number: 080

  • Message text: No line is highlighted; Execute 'check' first

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV10992080 - No line is highlighted; Execute 'check' first ?

    The SAP error message CNV10992080 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the system expects you to perform a "check" operation before executing further actions, but no line has been highlighted or selected for processing.

    Cause:

    1. No Selection Made: The most common cause of this error is that the user has not selected any line or entry in the data migration cockpit or the relevant transaction screen.
    2. Check Not Executed: The system requires a preliminary check to validate the data before proceeding with any further actions, such as migration or conversion.
    3. User Interface Issue: Sometimes, the user interface may not properly reflect the selected entries due to a refresh issue or a temporary glitch.

    Solution:

    1. Highlight a Line: Ensure that you select (highlight) a line in the data table or list that you want to process. This is usually done by clicking on the row.
    2. Execute Check: After selecting the line, execute the "Check" function. This is typically done by clicking a button labeled "Check" or similar in the user interface. This step validates the selected data and prepares it for the next action.
    3. Refresh the Screen: If the issue persists, try refreshing the screen or reloading the transaction to ensure that the interface is up to date.
    4. Review Logs: If the check fails or if there are other issues, review the logs or messages provided by the system for more detailed information on what might be causing the problem.

    Related Information:

    • Documentation: Refer to the official SAP documentation for the specific migration tool you are using, as it may provide additional context or troubleshooting steps.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches that could resolve underlying issues.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.

    If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.

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