How To Fix FTR_TRES109 - Please select a line to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR_TRES -

• Message number: 109

• Message text: Please select a line to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTR_TRES109 - Please select a line to be deleted ?

  The SAP error message FTR_TRES109 ("Please select a line to be deleted") typically occurs in the context of financial transactions, particularly when dealing with treasury management or financial instruments. This error indicates that the system expects you to select a specific line item in a list or table before attempting to delete it. 
  Cause:
  
  No Selection Made: The most common cause of this error is that the user has not selected any line item in the table or list that they are trying to modify or delete.
  User Interface Issue: Sometimes, the user interface may not allow for the selection of a line due to a glitch or a temporary issue.
  Authorization Issues: In some cases, the user may not have the necessary permissions to delete the selected line, which can lead to confusion.
  
  Solution:
  
  Select a Line: Ensure that you have selected the line item you wish to delete. Click on the checkbox or the line itself to highlight it before attempting to delete.
  Check for Multiple Selections: If you are trying to delete multiple lines, ensure that you have selected all the relevant lines correctly.
  Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check Authorizations: Verify that you have the necessary permissions to delete the line item. If not, contact your system administrator or the relevant authority in your organization.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to treasury management, such as those for managing financial instruments, cash management, or risk management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.