How To Fix N2M013 - Select one line item

SAP Error Message - Details

• Message type: E = Error

• Message class: N2M - Global Trade: Item Category Management

• Message number: 013

• Message text: Select one line item

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 N2M013 - Select one line item ?

  The SAP error message N2M013 "Select one line item" typically occurs in the context of the SAP system when a user is trying to perform an action that requires a specific line item to be selected, but no line item has been selected or more than one line item has been selected.
  Cause:
  
  No Line Item Selected: The user has not selected any line item in the relevant transaction or screen.
  Multiple Line Items Selected: The user has selected more than one line item when the action requires only one to be selected.
  Incorrect Navigation: The user may have navigated to a screen or function that expects a single line item to be selected but did not do so.
  
  Solution:
  
  Select a Single Line Item: Ensure that you select exactly one line item from the list before proceeding with the action. This can usually be done by clicking on the desired line item.
  Deselect Other Items: If multiple items are selected, deselect the additional items so that only one remains selected.
  Check Transaction Requirements: Review the requirements of the transaction you are working with to ensure that you are following the correct steps for selection.
  Refresh the Screen: If the issue persists, try refreshing the screen or navigating back and forth to reset the selection.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes depending on the context, such as those related to invoice processing, purchase orders, or other document management functions.
  User Training: Ensure that users are trained on how to properly select line items in the relevant transactions to avoid this error.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any specific notes related to this error message, as there may be updates or patches that address related issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or refer to the SAP documentation for further troubleshooting.