How To Fix SAPLWSVD016 - Select the lines to be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSVD -

• Message number: 016

• Message text: Select the lines to be deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSVD016 - Select the lines to be deleted ?

  The SAP error message SAPLWSVD016 typically occurs when you are trying to delete lines in a transaction or report, but you have not selected any lines to delete. This message is a prompt indicating that the system requires you to select at least one line before proceeding with the deletion.
  Cause:
  
  The user attempted to delete entries from a list or table without selecting any rows.
  The action to delete is triggered, but the system finds no selected items to process.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select Lines: Before attempting to delete, ensure that you have selected the lines you wish to delete. This is usually done by clicking on the checkbox next to each line item in the list.
  
  
  Check Selection: If you believe you have selected the lines, double-check to ensure that the selection is active. Sometimes, selections may not register due to interface issues or user error.
  
  
  Re-attempt Deletion: After selecting the desired lines, try the deletion process again. This should allow the system to recognize the selected items and proceed with the deletion.
  
  
  Review User Permissions: If you are still facing issues, ensure that you have the necessary permissions to delete entries in the specific transaction or report.
  
  
  Consult Documentation: If the problem persists, refer to SAP documentation or help resources for the specific transaction you are working with, as there may be additional requirements or steps involved.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., managing materials, sales orders, etc.).
  User Training: Ensure that users are trained on how to properly select and delete entries in SAP to avoid confusion.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.