How To Fix INV115 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 115

• Message text: Select a line

What causes this issue?

You selected a function that refers to a line. However you have not
selected a line.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message INV115 - Select a line ?

  The SAP error message INV115 "Select a line" typically occurs in the context of invoice processing or related transactions where the system expects the user to select a specific line item before proceeding with an action. This error can arise in various scenarios, such as during invoice verification, posting, or when trying to perform actions on line items in a report or transaction.
  Cause:
  
  No Line Selected: The most common cause is that the user has not selected any line item in a list or table where a selection is required.
  Multiple Selections: In some cases, the system may require a single line selection, and if multiple lines are selected, it can trigger this error.
  User Interface Issue: Sometimes, the user interface may not properly register the selection due to a glitch or refresh issue.
  
  Solution:
  
  Select a Line Item: Ensure that you have selected a specific line item in the relevant table or list. Click on the line you wish to work with.
  Single Selection: If the action requires a single line selection, make sure only one line is selected before proceeding.
  Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are working with, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others.
  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 the above solutions, it may be beneficial to contact your SAP support team for further assistance.