How To Fix E0231 - Choose a valid line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: E0 - SAP EDI messages

  • Message number: 231

  • Message text: Choose a valid line

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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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message E0231 - Choose a valid line ?

    The SAP error message E0231 "Choose a valid line" typically occurs in scenarios where a user is trying to select or process a line item in a list or table, but the selection is invalid or not allowed. This can happen in various SAP transactions, especially when dealing with lists of items, such as in purchasing, sales orders, or inventory management.

    Causes:

    1. Invalid Selection: The user may have attempted to select a line that is not available for processing (e.g., a line that is already processed or not in the correct status).
    2. Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incorrect entries.
    3. User Authorization: The user may not have the necessary permissions to select or process the line item.
    4. System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the status of the line item.

    Solutions:

    1. Check Selection: Ensure that you are selecting a valid line item. Review the list to confirm that the line is available for processing.
    2. Refresh the List: Sometimes, refreshing the screen or reloading the transaction can resolve temporary issues.
    3. Review Data: Check for any data integrity issues. Ensure that all necessary data is present and correct.
    4. User Permissions: Verify that you have the appropriate authorizations to perform the action on the selected line. If not, contact your system administrator to request the necessary permissions.
    5. Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are using for any additional guidance.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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