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Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 170
Message text: Please choose a valid line
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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SE170
- Please choose a valid line ?The SAP error message SE170 "Please choose a valid line" typically occurs in the context of selecting or processing data in a table or list where the system expects a valid entry to be selected. This error can arise in various scenarios, such as when working with transaction codes, reports, or data entry screens.
Causes:
- Invalid Selection: The user may have attempted to select a line that is not valid or does not exist in the current context.
- Empty Selection: The user may not have selected any line at all, leading to the error.
- Data Integrity Issues: There may be issues with the underlying data, such as missing or corrupted entries.
- Authorization Issues: The user may not have the necessary permissions to access or select certain lines of data.
- System Configuration: There may be configuration issues in the SAP system that affect how data is displayed or selected.
Solutions:
- Check Selection: Ensure that you have selected a valid line from the list or table. If you are unsure, try selecting a different line or refreshing the list.
- Review Data: Verify that the data you are trying to access is complete and not corrupted. Check for any missing entries that might be causing the issue.
- Authorization Check: Ensure that you have the necessary authorizations to access the data. If you suspect an authorization issue, contact your SAP security administrator.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
- Consult Documentation: Check SAP documentation or help resources for any specific notes related to the transaction or report you are using.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the SE170 error and implement a suitable solution.
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