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Message type: E = Error
Message class: ICC_TR - Turkey
Message number: 001
Message text: Select at least one line
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.
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ICC_TR001
- Select at least one line ?The SAP error message ICC_TR001: Select at least one line typically occurs in the context of transaction processing, particularly when the system expects the user to select at least one item or line from a list or table before proceeding with an action. This error is common in various SAP modules, including those related to inventory management, sales, or financial transactions.
Cause:
- No Selection Made: The most straightforward cause is that the user has not selected any line item from a list or table where a selection is required.
- Filter Settings: Sometimes, the filter settings may hide all relevant items, leading to no visible selections.
- User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain items.
- System Configuration: There may be configuration settings in the SAP system that require a selection for certain processes.
Solution:
- Select a Line Item: Ensure that you select at least one line item from the list or table before attempting to proceed with the transaction.
- Check Filters: Review any filters applied to the list to ensure that relevant items are visible. Clear or adjust filters if necessary.
- User Permissions: Verify that you have the appropriate permissions to view and select the items in question. If not, contact your system administrator for assistance.
- Review Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or functional team to ensure that the settings are correct.
Related Information:
By following these steps, you should be able to resolve the ICC_TR001 error and proceed with your transaction in SAP.
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