How To Fix KG1185 - Select line

SAP Error Message - Details

• Message type: E = Error

• Message class: KG1 - CO-PA planning

• Message number: 185

• Message text: Select 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 KG1185 - Select line ?

  The SAP error message KG1185 ("Select line") 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 a selection of a line item or a specific entry, but none has been selected.
  Cause:
  
  No Selection Made: The user has not selected any line item in a report or transaction where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not make one.
  Data Issues: There may be issues with the data being displayed, such as filters that result in no available line items to select.
  
  Solution:
  
  Select a Line Item: Ensure that you select a line item from the list or report before proceeding. This is often done by clicking on the checkbox or the line itself.
  Check Filters: Review any filters or selection criteria that may be applied to ensure that they are not excluding the data you need to work with.
  Refresh the Data: If you believe there should be data available, try refreshing the report or screen to see if the data appears.
  Review User Permissions: Ensure that you have the necessary permissions to view the data you are trying to access.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using.
  
  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 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 working with.
  User Training: Ensure that users are trained on how to properly navigate and select 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.