How To Fix KA740 - Choose a row

SAP Error Message - Details

• Message type: E = Error

• Message class: KA - CO Overhead Costs: Overhead, Accrual Calculation

• Message number: 740

• Message text: Choose a row

What causes this issue?

You did not select a line for further processing.

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?

Position the cursor on the line you wish to select.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KA740 - Choose a row ?

  The SAP error message KA740 "Choose a row" typically occurs in the context of the SAP Controlling (CO) module, particularly when working with cost center accounting or internal orders. This error indicates that the system expects the user to select a specific row in a table or list but none has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any row in a list or table where a selection is required.
  Multiple Selections: Sometimes, the system may require a single selection, and if multiple rows are selected, it can trigger this error.
  User Interface Issue: There may be a glitch in the user interface that prevents the selection from being registered properly.
  
  Solution:
  
  Select a Row: Ensure that you click on a specific row in the table or list that you are working with. Make sure that the row is highlighted or marked as selected.
  Check for Multiple Selections: If the system requires a single selection, ensure that you are not trying to select multiple rows at once.
  Refresh the Screen: If you believe you have made a selection 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 you are trying to execute. Sometimes, lack of permissions can lead to unexpected errors.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using for any additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes within the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.