How To Fix VK001 - Select a line

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 001

• Message text: Select a line

What happened?

The <DS:GLOS.sales_order>sales order</> specified does not exist or has
been marked for deletion.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK001 - Select a line ?

  The SAP error message VK001 ("Select a line") typically occurs in the context of pricing or condition maintenance in SAP, particularly when working with transaction codes related to pricing (like VK11, VK12, VK13) or when trying to process pricing conditions in sales documents.
  Cause:
  The error message VK001 is usually triggered when the user attempts to execute an action that requires a selection of a specific line item or condition record, but no line has been selected. This can happen in various scenarios, such as:
  
  No Line Selected: The user has not selected any line in a list or table where a selection is required.
  Incorrect Navigation: The user may have navigated to a screen or function that expects a selection but did not make one.
  User Interface Issue: Sometimes, the user interface may not display the expected lines due to filters or settings.
  
  Solution:
  To resolve the VK001 error, follow these steps:
  
  
  Select a Line: Ensure that you have selected a line item in the relevant table or list. Click on the line you want to work with before proceeding with the action.
  
  
  Check Filters: If you are not seeing any lines, check if there are any filters applied that might be hiding the relevant data. Clear or adjust filters as necessary.
  
  
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help in displaying the correct data.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to view and select the line items in the transaction.
  
  
  Consult Documentation: If you are unsure about the process, refer to the SAP documentation or help files related to the specific transaction you are using.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes where this error might occur include VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and others related to pricing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select line items in SAP to avoid this error in the future.
  
  By following these steps, you should be able to resolve the VK001 error and continue with your work in SAP.