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Message type: E = Error
Message class: D- -
Message number: 880
Message text: Please select a valid line
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.
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D-880
- Please select a valid line ?The SAP error message D-880 ("Please select a valid line") typically occurs when a user attempts to perform an action on a line item in a list or table that is not valid or has not been properly selected. This can happen in various SAP transactions, such as when working with purchase orders, sales orders, or other document lists.
Causes:
- No Line Selected: The user may not have selected any line item before attempting to execute an action.
- Invalid Selection: The selected line may not be valid for the action being performed (e.g., trying to delete a line that cannot be deleted).
- User Authorization: The user may not have the necessary permissions to perform actions on the selected line.
- Data Integrity Issues: There may be issues with the data in the system, such as missing or inconsistent entries.
- System Bugs: Occasionally, this error can arise from bugs or glitches in the SAP system.
Solutions:
- Select a Valid Line: Ensure that you have selected a valid line item in the list. Click on the line you want to work with before executing any action.
- Check for Validity: Make sure that the line item you are trying to work with is valid for the action you are attempting to perform.
- Review Authorizations: Check if you have the necessary authorizations to perform the action on the selected line. If not, contact your system administrator.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
- Check for Data Issues: If you suspect data integrity issues, consult with your SAP support team to investigate and resolve any underlying data problems.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.
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