How To Fix INV115 - Select a line

INV115 - Overview

• 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.

INV115 - Details

• 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