How To Fix KK722 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 722

• Message text: Select a valid line

What causes this issue?

You are trying to select the "Change base planning object" function.
You are telling the system which
<DS:GLOS.3526B74CAFAB52B9E10000009B38F974>base planning object</> you
require by selecting a line in the list screen.

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 base planning object you wish to change and
call up the function again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KK722 - Select a valid line ?

  The SAP error message KK722: "Select a valid line" typically occurs in the context of cost center accounting or internal order management when the user attempts to perform an action that requires a specific line item to be selected, but no valid line item is selected or the selected line item is not appropriate for the action being taken.
  Causes:
  
  No Line Selected: The user may not have selected any line item in the relevant table or list.
  Invalid Line Item: The selected line item may not be valid for the operation being performed (e.g., it may be in a status that does not allow further processing).
  Data Entry Error: There may be an issue with the data entry, such as trying to process a line that has already been processed or is not applicable.
  Authorization Issues: The user may not have the necessary authorizations to select or process the line item.
  System Configuration: There may be configuration settings in the SAP system that restrict certain actions based on the line item selected.
  
  Solutions:
  
  Select a Valid Line: Ensure that you have selected a valid line item from the list. If no line is selected, click on the appropriate line to highlight it before proceeding.
  Check Line Item Status: Verify the status of the selected line item to ensure it is eligible for the action you are trying to perform.
  Review Data Entry: Double-check your entries and ensure that you are working with the correct data. If necessary, refresh the screen or re-enter the transaction.
  Authorization Check: Ensure that you have the necessary permissions to perform the action on the selected line item. If not, contact your SAP administrator for assistance.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to cost accounting, such as KKAO (Actual Overhead Calculation), KSB1 (Cost Centers: Actual Line Items), or KO02 (Change Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message KK722.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.