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Message type: E = Error
Message class: GZ - Message class for FI-LC
Message number: 852
Message text: Select at least one line!
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Before pressing the key 'Execute selection' you must select at least
one of the selections displayed.
Error message extract from SAP system. Copyright SAP SE.
GZ852
- Select at least one line! ?The SAP error message GZ852 ("Select at least one line!") typically occurs in the context of inventory management or when processing goods movements, such as in the transaction for creating or processing a delivery, transfer posting, or inventory count. This error indicates that the user has not selected any line items in a list or table where at least one selection is required to proceed with the operation.
Cause:
- No Selection Made: The most common cause is that the user has not selected any line items from a list or table that requires at least one item to be selected for further processing.
- Filter Settings: Sometimes, the filter settings may inadvertently hide all items, leading the user to believe there are items available when there are none visible.
- User Interface Issue: There may be a temporary glitch in the user interface that prevents the selection of items.
Solution:
- Select a Line Item: Ensure that you select at least one line item from the list or table before proceeding. This is usually done by clicking the checkbox next to the item or highlighting the row.
- Check Filters: Review any filters applied to the list to ensure that items are not being hidden. Clear or adjust filters as necessary to display the relevant items.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the transaction to reset the view.
- Review User Permissions: In some cases, user permissions may restrict access to certain items. Ensure that you have the necessary permissions to view and select the items you need.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
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