How To Fix /PRA/CHECK_INPUT198 - A valid line should be selected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CHECK_INPUT -

  • Message number: 198

  • Message text: A valid line should be selected.

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  • 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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/CHECK_INPUT198 - A valid line should be selected. ?

    The SAP error message /PRA/CHECK_INPUT198 A valid line should be selected typically occurs in the context of the SAP system when a user is trying to perform an action that requires a selection of a valid line item, but no valid line has been selected. This can happen in various SAP modules, particularly in areas related to data entry or processing transactions.

    Cause:

    1. No Selection Made: The user has not selected any line item in a list or table where a selection is required.
    2. Invalid Selection: The selected line item may not meet the criteria for the action being performed (e.g., it may be inactive, not applicable, or already processed).
    3. User Authorization: The user may not have the necessary permissions to select or process the line items.
    4. Data Integrity Issues: There may be issues with the data integrity or consistency in the system, leading to the inability to select valid lines.

    Solution:

    1. Select a Valid Line: Ensure that you have selected a valid line item from the list. Check if the line is highlighted or marked for selection.
    2. Check Filters: If there are filters applied to the list, ensure that they are not excluding the line items you need to select.
    3. Review Data: Verify that the data in the line item is correct and meets the criteria for the action you are trying to perform.
    4. User Permissions: Check if you have the necessary permissions to select and process the line items. If not, contact your system administrator for assistance.
    5. Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches.
    6. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code where the error occurs, as this can help in troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
    • System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with a technical expert who can analyze the system configuration and logs in more detail.

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