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Message type: E = Error
Message class: S_UNIFIED_CON - Message Class for Unified Connectivity
Message number: 004
Message text: No line selected
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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S_UNIFIED_CON004
- No line selected ?The SAP error message S_UNIFIED_CON004: No line selected typically occurs when a user attempts to perform an action that requires a selection of a line item in a list or table, but no line has been selected. This can happen in various SAP transactions or reports where user interaction is required.
Causes:
- No Selection Made: The most common cause is that the user has not selected any line item in the list or table before attempting to execute an action (e.g., delete, edit, or display details).
- Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no visible items to select.
- User Authorization: In some cases, the user may not have the necessary authorizations to view or select certain line items.
- Technical Issues: There could be a temporary technical issue or glitch in the SAP system.
Solutions:
- Select a Line Item: Ensure that you have selected at least one line item in the list or table before proceeding with the action. Click on the desired line to highlight it.
- Check Filters: Review any filters applied to the list or table. Adjust the filters to ensure that relevant line items are visible and selectable.
- User Authorization: Verify that you have the necessary authorizations to access and select the line items. If not, contact your SAP administrator to check your user roles and permissions.
- Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches. Try navigating away and then back to the transaction.
- Consult Documentation: If the issue persists, consult SAP documentation or help resources for the specific transaction you are using, as there may be additional context or troubleshooting steps available.
Related Information:
By following these steps, you should be able to resolve the S_UNIFIED_CON004 error and proceed with your tasks in SAP.
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