How To Fix VL814 - Select a valid line

SAP Error Message - Details

• Message type: E = Error

• Message class: VL -

• Message number: 814

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VL814 - Select a valid line ?

  The SAP error message VL814 ("Select a valid line") typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with delivery documents. This error indicates that the system expects a valid line item to be selected for processing, but the line item selected is either invalid or not available for the action you are trying to perform.
  Causes of VL814 Error
  
  No Line Selected: The user may not have selected any line item in the delivery document.
  Invalid Line Item: The selected line item may not be valid for the operation you are trying to perform (e.g., picking, packing, etc.).
  Document Status: The delivery document may be in a status that does not allow further processing (e.g., already completed or canceled).
  Authorization Issues: The user may not have the necessary authorizations to process the selected line item.
  Data Inconsistencies: There may be inconsistencies in the data related to the delivery document or line items.
  
  Solutions to VL814 Error
  
  Select a Valid Line: Ensure that you have selected a valid line item in the delivery document. Check if the line item is available for the action you are trying to perform.
  Check Document Status: Verify the status of the delivery document. If it is completed or canceled, you may need to create a new delivery or reverse the previous one.
  Review Authorizations: Ensure that you have the necessary authorizations to perform the action on the selected line item. Consult with your SAP security team if needed.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the document can resolve temporary issues.
  Check for Data Issues: Investigate if there are any data inconsistencies or errors in the delivery document. You may need to consult with your SAP support team or use transaction codes like SE11 or SE16 to check the underlying tables.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be patches or updates that address specific issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) to navigate through delivery processes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on delivery processing and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.