How To Fix CNV10994080 - No line is highlighted! Execute 'check' first

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV10994 - Message class for CNV_10994

• Message number: 080

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

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 CNV10994080 - No line is highlighted! Execute 'check' first ?

  The SAP error message CNV10994080: No line is highlighted! Execute 'check' first typically occurs in the context of 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 proceeding with further actions, such as executing a migration or conversion task.
  Cause:
  
  No Selection Made: The error usually arises when the user attempts to execute a function (like a migration or conversion) without first selecting a line or entry in the list that needs to be processed.
  Check Not Executed: The system requires that a preliminary check is performed to validate the data or configuration before proceeding. If this check has not been executed, the system will not allow further actions.
  
  Solution:
  
  
  Perform a Check: 
  
  Navigate to the relevant screen where the error occurred.
  Look for a button or option labeled "Check" or similar.
  Execute this check to validate the entries or data.
  
  
  
  Select an Entry: 
  
  Ensure that you have selected the appropriate line or entry in the list that you want to process.
  Highlight the line by clicking on it before attempting to execute any further actions.
  
  
  
  Review Messages: 
  
  After performing the check, review any messages or warnings that may appear. Address any issues that are highlighted before proceeding.
  
  
  
  Retry the Action: 
  
  Once the check is complete and any necessary corrections have been made, try executing the action again.
  
  
  
  Related Information:
  
  Documentation: Refer to the SAP documentation specific to the migration or conversion tool you are using for detailed steps and guidelines.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your data migration or conversion tasks.