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Message type: E = Error
Message class: KW - CO-ABC Activity-Based Costing
Message number: 369
Message text: Select the desired row/column.
You must mark the relevant row or column before you carry out
one of the following functions:
Column with AND/OR links
Column with "(" or ")" parenthesis
Delete row or column
Insert row
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Before you can do this, you have to select a row or column.
Error message extract from SAP system. Copyright SAP SE.
KW369
- Select the desired row/column. ?The SAP error message KW369 "Select the desired row/column" typically occurs in the context of SAP's reporting or data selection functionalities, particularly when the system expects the user to make a selection from a list or table but no selection has been made.
Cause:
- No Selection Made: The most common cause of this error is that the user has not selected any row or column in a table or list where a selection is required.
- Incorrect Navigation: The user may have navigated to a screen or function that requires a selection but did not perform the necessary action.
- User Permissions: In some cases, the user may not have the necessary permissions to view or select certain data, leading to this error.
- System Configuration: There may be issues with the configuration of the report or transaction that is causing the selection to be invalid.
Solution:
- Make a Selection: Ensure that you have selected a row or column in the relevant table or list. Click on the desired entry to highlight it before proceeding.
- Check Navigation: Review your navigation steps to ensure you are in the correct place to make a selection. If you are unsure, try going back to the previous screen and re-navigating.
- Permissions Check: If you suspect that permissions may be an issue, contact your SAP administrator to verify that you have the necessary access rights to the data you are trying to select.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches that may cause this error.
- Consult Documentation: If the error persists, refer to SAP documentation or help resources for the specific transaction or report you are using, as there may be additional context or troubleshooting steps available.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your organization's SAP support team for further assistance.
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