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Message type: E = Error
Message class: RTP - Message class for retirement plans (US enhancement)
Message number: 350
Message text: Please select a valid line.
A valid line is a line in the table, which contains information and
that is not the header line.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
RTP350
- Please select a valid line. ?The SAP error message RTP350 "Please select a valid line" typically occurs in the context of SAP transactions where a user is required to select a specific line item from a list or table, but the selection made is either invalid or not recognized by the system. This can happen in various modules, such as Sales and Distribution (SD), Materials Management (MM), or others where line items are involved.
Causes:
- No Line Selected: The user may not have selected any line item before attempting to proceed.
- Invalid Line Item: The line item selected may not be valid for the operation being performed (e.g., it may be in a different status).
- Data Refresh Issues: The data displayed may not be up-to-date, leading to discrepancies in the selection.
- User Authorizations: The user may not have the necessary authorizations to select or process the line item.
- System Configuration: There may be configuration issues in the SAP system that affect how line items are processed.
Solutions:
- Select a Valid Line: Ensure that you have selected a valid line item from the list. Check if the line item is active and eligible for the action you are trying to perform.
- Refresh the Data: If you suspect that the data may be outdated, refresh the screen or re-query the data to ensure you are working with the latest information.
- Check Authorizations: Verify that you have the necessary permissions to access and select the line items in question. If not, contact your SAP administrator.
- Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to the transaction or module you are working in. This may require assistance from an SAP consultant or administrator.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your IT support team or SAP support for further investigation.
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