Do you have any question about this error?
Message type: E = Error
Message class: IDMX - Localization Mexico - Digital Invoice
Message number: 104
Message text: Select a 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.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IDMX104
- Select a line ?The SAP error message IDMX104 "Select a line" typically occurs in the context of data management or integration processes, particularly when working with IDoc processing or data transfer scenarios. This error indicates that the system expects the user to select a specific line or entry in a list or table, but no selection has been made.
Cause:
- No Selection Made: The user has not selected any line from a list or table where a selection is required.
- User Interface Issue: There may be a problem with the user interface that prevents the selection from being registered.
- Data Context: The context in which the operation is being performed may not have any valid entries to select from.
Solution:
- Select a Line: Ensure that you select a line or entry from the list or table that is presented. This is often done by clicking on the desired row.
- Check for Valid Entries: Make sure that there are valid entries available for selection. If the list is empty, you may need to perform a search or filter to find the relevant data.
- Refresh the Screen: If you believe there should be entries available, try refreshing the screen or reloading the data to see if it resolves the issue.
- Review User Permissions: Ensure that you have the necessary permissions to view and select the entries in the list.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
IDMX103
Download canceled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDMX102
No data corresponds to your selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDMX105
Document is not of type SD or FI
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDMX106
SD billing document does not exist; only an FI document exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.