How To Fix V/002 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 002

• Message text: Select a 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 V/002 - Select a line ?

  The SAP error message "V/002 Select a line" typically occurs in the context of the SAP Sales and Distribution (SD) module, particularly when working with pricing conditions or when trying to process sales documents. This error indicates that the system expects the user to select a specific line item in a table or list but none has been selected.
  Cause:
  
  No Line Selected: The most common cause is that the user has not selected any line item in a list or table where a selection is required.
  User Interface Issue: Sometimes, the user interface may not allow for a selection due to a glitch or a temporary issue.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to select or modify certain line items.
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incomplete entries.
  
  Solution:
  
  Select a Line: Ensure that you have selected a line item in the relevant table or list. Click on the desired line to highlight it before proceeding.
  Refresh the Screen: If you believe you have selected a line but still receive the error, try refreshing the screen or navigating away and back to the relevant transaction.
  Check Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator.
  Review Data: Check the data you are working with to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.