How To Fix MA731 - Choose first line

SAP Error Message - Details

• Message type: E = Error

• Message class: MA - Sales and Operations Planning

• Message number: 731

• Message text: Choose first 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 MA731 - Choose first line ?

  The SAP error message MA731 "Choose first line" typically occurs in the context of material management or inventory management processes, particularly when dealing with transactions that involve multiple line items, such as purchase orders or goods movements. This error indicates that the system expects the user to select a specific line item from a list, but it has not been done.
  Cause:
  
  No Line Item Selected: The user has not selected any line item from a list of items, and the system requires a selection to proceed.
  Multiple Line Items: The transaction involves multiple line items, and the system is prompting the user to specify which line item to work with.
  User Interface Issue: Sometimes, the user interface may not clearly indicate that a selection is required, leading to confusion.
  
  Solution:
  
  Select a Line Item: Ensure that you select the first line item (or the appropriate line item) from the list presented in the transaction. This can usually be done by clicking on the line item or using the keyboard to navigate and select it.
  Check for Filters: If you are using filters or search criteria, ensure that they are set correctly so that the desired line items are displayed.
  Refresh the Screen: If the issue persists, try refreshing the screen or re-entering the transaction to see if it resolves the problem.
  Consult Documentation: If you are unsure about which line item to select, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to purchasing, inventory management, or material documents, such as ME21N (Create Purchase Order), MIGO (Goods Movement), or MIRO (Invoice Verification).
  User Training: Ensure that users are trained on how to navigate the SAP interface and understand the importance of selecting line items in transactions.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or patches related to this error message, as there may be updates or fixes available.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.