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Message type: E = Error
Message class: /EACA/PMRT -
Message number: 105
Message text: Please select one or more rows
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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/EACA/PMRT105
- Please select one or more rows ?The SAP error message
/EACA/PMRT105 Please select one or more rows
typically occurs in the context of a report or transaction where the system expects the user to select one or more entries (rows) before proceeding with an action. This error is often encountered in custom reports or transactions related to the SAP EAC (Enterprise Asset Management) module or similar applications.Cause:
- No Selection Made: The most common cause of this error is that the user has not selected any rows in the report or transaction screen before attempting to execute an action (like processing, deleting, or exporting).
- Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no rows being displayed for selection.
- User Permissions: In some cases, the user may not have the necessary permissions to select or process the rows, leading to this error.
- Technical Issues: There could be underlying technical issues, such as bugs in the custom code or configuration problems.
Solution:
- Select Rows: Ensure that you select one or more rows in the report or transaction before attempting to execute the action. This is the most straightforward solution.
- Check Filters: Review and adjust any filters applied to the report to ensure that relevant rows are displayed for selection.
- User Permissions: Verify that you have the necessary permissions to perform the action. If not, contact your SAP administrator to grant the required access.
- Debugging: If you are a developer or have access to technical support, consider debugging the custom report or transaction to identify any coding issues that may be causing the error.
- Consult Documentation: Check any available documentation or user guides related to the specific transaction or report for additional context and troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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