How To Fix U1112 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: U1 - Tax reporter interface

• Message number: 112

• Message text: Select a valid line

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message U1112 - Select a valid line ?

  The SAP error message U1112, which states "Select a valid line," typically occurs when a user attempts to perform an action on a line item in a list or table that is not currently selected or is invalid. This can happen in various SAP transactions, especially when dealing with lists, tables, or selection screens.
  Causes:
  
  No Line Selected: The user may not have selected any line item before attempting to execute an action.
  Invalid Selection: The selected line may not be valid for the action being performed (e.g., trying to delete a line that cannot be deleted).
  User Authorization: The user may not have the necessary permissions to perform actions on the selected line.
  Data Issues: There may be issues with the data in the selected line, such as missing or incorrect information.
  
  Solutions:
  
  Select a Valid Line: Ensure that you have selected a valid line item in the list or table before attempting to perform any action. Click on the line to highlight it.
  Check for Validity: Make sure that the selected line is appropriate for the action you are trying to perform. For example, if you are trying to delete a line, ensure that it is not a header or a line that cannot be deleted.
  Review Authorizations: If you suspect that authorization might be an issue, check with your SAP administrator to ensure you have the necessary permissions for the action you are trying to perform.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary glitches that may cause this error.
  Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction you are using for further guidance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, so identifying the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Forums: SAP Community forums and other user groups can be helpful for finding solutions from other users who may have encountered the same issue.
  
  If the problem continues after trying these solutions, it may be beneficial to contact your SAP support team for further assistance.