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Message type: E = Error
Message class: SKTE - Translation: Include External Texts
Message number: 110
Message text: Select a line
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SKTE110
- Select a line ?The SAP error message SKTE110 "Select a line" typically occurs in the context of SAP transactions where a user is expected to select a specific line item from a list or table before proceeding with an action. This error is common in various SAP modules, such as Sales and Distribution (SD), Materials Management (MM), or Financial Accounting (FI).
Cause:
The error is triggered when the user attempts to execute an action (like processing, editing, or deleting) without having selected a specific line item from a list. This can happen due to:
- No Selection Made: The user did not click on any line item in the list.
- Multiple Selections: The user may have selected multiple lines when only one is required for the action.
- User Interface Issue: Sometimes, the user interface may not register the selection due to a glitch or refresh issue.
Solution:
To resolve the SKTE110 error, follow these steps:
Select a Line Item: Ensure that you click on a specific line item in the list before attempting to perform the action. Make sure the line is highlighted or marked as selected.
Check for Multiple Selections: If the action requires a single selection, ensure that only one line item is selected. Deselect any additional lines if necessary.
Refresh the Screen: If you believe you have made a selection but still receive the error, try refreshing the screen or navigating away and back to the transaction.
Review Transaction Requirements: Check the documentation or help for the specific transaction you are using to ensure you are following the correct procedure for selecting line items.
Consult with Colleagues or Support: If the issue persists, consult with colleagues who may have experience with the transaction or reach out to your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the SKTE110 error and proceed with your intended action in SAP.
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