How To Fix OD235 - Select a line item.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 235

• Message text: Select a 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 OD235 - Select a line item. ?

  The SAP error message OD235 "Select a line item" typically occurs in the context of financial transactions or document processing within SAP, particularly when the system expects the user to select a specific line item from a list or table but none has been selected.
  Cause:
  
  No Line Item Selected: The most common cause is that the user has not selected any line item from the list or table when the system requires one to proceed.
  User Interface Issue: Sometimes, the user interface may not allow for a selection due to a glitch or a temporary issue.
  Authorization Issues: In some cases, the user may not have the necessary permissions to select or view certain line items.
  Data Integrity Issues: There may be issues with the data being displayed, such as missing or incomplete entries.
  
  Solution:
  
  Select a Line Item: Ensure that you are selecting a line item from the list or table. Click on the desired line item to highlight it before proceeding.
  Refresh the Screen: If you believe you have selected a line item but still receive the error, try refreshing the screen or navigating away and back to the transaction.
  Check Authorizations: Verify that you have the necessary permissions to access and select the line items. If not, contact your SAP administrator for assistance.
  Review Data: Ensure that the data you are working with is complete and correct. If there are missing entries, you may need to address those before proceeding.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further troubleshooting steps specific to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.