How To Fix K1002 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: K1 - Cost Object Controlling Interface

• Message number: 002

• Message text: Select a valid line

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 K1002 - Select a valid line ?

  The SAP error message K1002, which states "Select a valid line," typically occurs in the context of cost center accounting or internal orders when a user attempts to perform an action that requires a valid selection of data, such as a cost center or an internal order line item. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  No Selection Made: The user may not have selected any line item or may have selected an invalid line item that does not meet the criteria for the action being performed.
  Data Not Available: The line item may not exist in the system or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the selected line item.
  Incorrect Filters: Filters applied in the selection screen may be too restrictive, resulting in no valid line items being displayed.
  Technical Issues: There may be a temporary technical issue or bug in the SAP system.
  
  Solutions:
  
  Check Selection: Ensure that you have selected a valid line item from the list. If no line items are displayed, try adjusting your selection criteria or filters.
  Refresh Data: If you suspect that the data may not be up to date, refresh the screen or re-enter the transaction to retrieve the latest data.
  Review Authorizations: Check if you have the necessary authorizations to access the line items. If not, contact your SAP security administrator.
  Adjust Filters: Review and adjust any filters or selection criteria you have applied to ensure they are not excluding valid line items.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KSB1 (Cost Centers: Actual Line Items) or KO03 (Display Internal Order).
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  User Training: Ensure that users are trained on how to properly select line items and understand the implications of their selections in the SAP system.
  
  By following these steps, you should be able to identify the cause of the K1002 error and take appropriate action to resolve it.