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Message type: E = Error
Message class: /PRA/VL_FRML_CALC -
Message number: 005
Message text: Select a row from header records
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/PRA/VL_FRML_CALC005
- Select a row from header records ?The SAP error message
/PRA/VL_FRML_CALC005 Select a row from header records
typically occurs in the context of the SAP system when working with certain transactions or processes related to the handling of header records, particularly in the context of the SAP PRA (Product and Revenue Accounting) module.Cause:
This error message indicates that the system expects a selection of a row from the header records, but none has been selected. This can happen due to several reasons:
- No Header Record Selected: The user may not have selected any header record in the relevant screen or transaction.
- Data Retrieval Issues: There may be issues with data retrieval from the database, leading to no header records being available for selection.
- Authorization Issues: The user may not have the necessary authorizations to view or select the header records.
- Configuration Issues: There may be configuration issues in the PRA module that prevent the proper display or selection of header records.
Solution:
To resolve this error, you can try the following steps:
- Select a Header Record: Ensure that you have selected a valid header record in the relevant screen. Look for a list of available records and select one before proceeding.
- Check Data Availability: Verify that there are indeed header records available for selection. You may need to check the underlying data in the database or relevant tables.
- Review Authorizations: Ensure that you have the necessary authorizations to access and select header records. If not, contact your SAP security administrator to grant the required permissions.
- Check Configuration: If the issue persists, review the configuration settings in the PRA module to ensure that everything is set up correctly. This may involve checking settings related to document types, number ranges, or other relevant configurations.
- Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction or process you are working with.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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