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Message type: E = Error
Message class: EG - IS-U device management
Message number: 009
Message text: Select numbered line for processing
You have attempted to copy or delete a line that does not contain any
data to be processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EG009
- Select numbered line for processing ?The SAP error message EG009, which states "Select numbered line for processing," typically occurs in the context of transaction processing where a user is expected to select a specific line item from a list or table for further action. This error indicates that the system requires a selection to be made before proceeding with the operation.
Cause:
- No Selection Made: The most common cause of this error is that the user has not selected any line item from the list. The system expects a selection to be made to identify which specific record to process.
- Incorrect Navigation: The user may have navigated to a screen where the expected selection is not available or has not been properly loaded.
- User Interface Issues: Sometimes, the user interface may not display the items correctly due to a refresh issue or a temporary glitch.
Solution:
- Select a Line Item: Ensure that you select a line item from the list or table before attempting to process. Click on the checkbox or the corresponding number next to the line item you wish to select.
- Refresh the Screen: If the items are not displaying correctly, try refreshing the screen or navigating back and forth to ensure that the data is loaded properly.
- Check for Filters: Make sure that there are no filters applied that might be hiding the line items you expect to see. Clear any filters if necessary.
- Review User Permissions: Ensure that you have the necessary permissions to view and select the line items in question. If you suspect a permissions issue, contact your SAP administrator.
- Consult Documentation: If the issue persists, refer to the SAP documentation or help resources for the specific transaction you are working with, as there may be additional context or requirements for that transaction.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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