How To Fix N2M015 - Select an item line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: Select an item 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 N2M015 - Select an item line ?

  The SAP error message N2M015 "Select an item line" typically occurs in the context of the SAP system when a user is trying to perform an action that requires a specific item line to be selected, but no item line has been selected or the selection is invalid.
  Cause:
  
  No Item Selected: The user has not selected any item line in the relevant transaction or screen.
  Invalid Selection: The selected item line may not be valid for the action being performed.
  User Interface Issue: Sometimes, the user interface may not be displaying the items correctly, leading to confusion.
  
  Solution:
  
  Select an Item: Ensure that you have selected a valid item line before proceeding with the action. Click on the item line you wish to work with.
  Check Item Validity: Make sure that the selected item is valid for the operation you are trying to perform. For example, if you are trying to delete or modify an item, ensure that it is not locked or in a status that prevents changes.
  Refresh the Screen: If you suspect a display issue, try refreshing the screen or navigating away and back to the transaction to see if the items appear correctly.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, etc.).
  User Roles: Ensure that your user role has the necessary permissions to perform the action on the selected item.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  
  By following these steps, you should be able to resolve the N2M015 error and proceed with your task in SAP.