How To Fix GF002 - Select at least one line

SAP Error Message - Details

• Message type: E = Error

• Message class: GF - Global fields message

• Message number: 002

• Message text: Select at least one line

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GF002 - Select at least one line ?

  The SAP error message GF002, which states "Select at least one line," typically occurs in scenarios where a user is trying to execute an action that requires at least one line item to be selected, but none have been selected. This can happen in various transactions, such as when processing invoices, purchase orders, or other documents that involve line items.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any line items in the list or table where the action is being performed.
  Filter Settings: Sometimes, filters applied to the list may hide all line items, leading to the impression that there are no items to select.
  User Permissions: In some cases, user permissions may restrict access to certain line items, resulting in none being selectable.
  System Errors: Occasionally, system glitches or errors may prevent line items from being displayed or selected.
  
  Solution:
  
  Select Line Items: Ensure that you select at least one line item in the list before attempting to execute the action. This can usually be done by clicking the checkbox next to the line item.
  Check Filters: Review any filters that may be applied to the list. Clear or adjust filters to ensure that line items are visible and selectable.
  Review Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to verify that you have the necessary access rights to view and select the line items.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve display issues.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as ME21N (Create Purchase Order), MIRO (Invoice Verification), or others that involve line item selection.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or version of SAP you are using.
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.