How To Fix P0183 - Field data is incomplete: Please select a line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: P0 - Messages for Transactions PE01, PE02 and PE03

  • Message number: 183

  • Message text: Field data is incomplete: Please select a line

  • Show details Hide details
  • What causes this issue?

    The system does not yet have all the required information for the field
    to be created.

    How to fix this error?

    Please double-click the required line in the form.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message P0183 - Field data is incomplete: Please select a line ?

    The SAP error message P0183 ("Field data is incomplete: Please select a line") typically occurs when a user attempts to perform an action in a transaction that requires a specific line item to be selected, but no line item has been selected or the required data is incomplete.

    Cause:

    1. No Line Selected: The user has not selected any line item in a table or list where a selection is required.
    2. Incomplete Data: The line item that the user is trying to process may have missing or incomplete data fields that are necessary for the action.
    3. User Interface Issue: Sometimes, the user interface may not properly reflect the selected line due to a refresh issue or a temporary glitch.

    Solution:

    1. Select a Line Item: Ensure that you have selected a line item in the relevant table or list. Click on the line you wish to work with before proceeding with the action.
    2. Check Data Completeness: Review the selected line item to ensure that all required fields are filled out correctly. If any mandatory fields are missing, complete them before proceeding.
    3. Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the transaction to reset the interface.
    4. Consult Documentation: If the error persists, refer to the SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedure.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.

    Related Information:

    • Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or editing purchase orders, sales orders, etc.).
    • User Roles and Permissions: Ensure that your user role has the necessary permissions to perform the action you are attempting.
    • 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 P0183 error and proceed with your work in SAP.

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