How To Fix FMRPF016 - No line selected; select one or multiple lines.

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRPF - FM Reporting Framework

• Message number: 016

• Message text: No line selected; select one or multiple lines.

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 FMRPF016 - No line selected; select one or multiple lines. ?

  The SAP error message FMRPF016: No line selected; select one or multiple lines typically occurs in the context of the SAP system when a user attempts to perform an action that requires selecting one or more lines in a list or table, but no lines have been selected. This can happen in various transactions, especially in the context of financial management or reporting.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items in the list or table before attempting to execute an action (e.g., delete, edit, or process).
  Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no visible lines to select.
  User Permissions: In some cases, the user may not have the necessary permissions to select or modify the lines.
  System Glitch: Occasionally, a temporary glitch in the SAP system may prevent selections from being recognized.
  
  Solution:
  
  Select Lines: Ensure that you select one or more lines in the list or table before attempting to perform the action. You can usually do this by clicking on the checkbox next to the line items.
  Check Filters: Review any filters applied to the list or table. Adjust them to ensure that the relevant line items are visible and selectable.
  Refresh the Screen: If you suspect a glitch, try refreshing the screen or logging out and back into the SAP system.
  Check Permissions: If you believe permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources specific to the transaction you are using for further guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial management, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Training: Ensure that users are trained on how to properly select items in lists and understand the interface of the specific SAP module they are using.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.