How To Fix ICL2160 - To cancel, select just one line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICL2 - FS-CM: Claims Management

  • Message number: 160

  • Message text: To cancel, select just one line

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  • 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 ICL2160 - To cancel, select just one line ?

    The SAP error message ICL2160 ("To cancel, select just one line") typically occurs in the context of the SAP system when a user attempts to cancel an item or line in a transaction that requires only one line to be selected for cancellation. This error is common in various SAP modules, particularly in logistics and finance, where multiple line items may be displayed.

    Cause:

    The error is triggered when the user tries to cancel multiple line items at once, or does not have any line item selected, which is not allowed by the system. The system expects the user to select only one line item for cancellation to ensure that the operation is clear and unambiguous.

    Solution:

    To resolve the ICL2160 error, follow these steps:

    1. Select a Single Line Item: Ensure that you only select one line item that you wish to cancel. You can do this by clicking on the checkbox or selecting the line in the list.

    2. Check for Multiple Selections: If you have inadvertently selected multiple items, deselect all but one. You can usually do this by clicking on the selected items again or using a "Deselect All" option if available.

    3. Review the Transaction: Make sure you are in the correct transaction and that the line item you are trying to cancel is eligible for cancellation.

    4. Confirm the Action: After selecting the appropriate line item, proceed with the cancellation process as per the system's prompts.

    Related Information:

    • Transaction Context: This error can occur in various transactions, such as invoice processing, order management, or any other area where line items are managed.
    • User Permissions: Ensure that you have the necessary permissions to perform cancellation actions in the SAP system.
    • SAP Notes and Documentation: If the issue persists, check SAP Notes or the official SAP documentation for any updates or specific guidance related to the transaction you are working with.

    If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to the SAP community forums for additional assistance.

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