How To Fix OQ_E059 - Select one item line.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 059

• Message text: Select one 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 OQ_E059 - Select one item line. ?

  The SAP error message OQ_E059 "Select one item line" typically occurs in the context of order processing, particularly when dealing with sales orders, purchase orders, or other document types that involve item selection. This error indicates that the system expects the user to select a specific line item from a list but none has been selected.
  Cause:
  
  No Item Selected: The most common cause is that the user has not selected any item line from a list or table where a selection is required.
  Multiple Selections: In some cases, the system may require a single selection, and if multiple items are selected, it can trigger this error.
  User Interface Issue: Sometimes, the user interface may not be functioning correctly, leading to the inability to select an item.
  Authorization Issues: Lack of proper authorization to view or select certain items can also lead to this error.
  
  Solution:
  
  Select an Item: Ensure that you select a single item line from the list. Click on the desired line to highlight it before proceeding.
  Check for Multiple Selections: If you have selected multiple items, try selecting only one item and see if the error persists.
  Refresh the Screen: If the interface seems unresponsive, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: Ensure that you have the necessary authorizations to view and select the items in question. If not, contact your SAP administrator.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on for additional guidance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as VA01 (Create Sales Order), ME21N (Create Purchase Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are using.
  User Training: Sometimes, user training on how to properly select items in SAP can help prevent this error from occurring in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.