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Message type: E = Error
Message class: WN - Plant master data maintenance (integrated)
Message number: 223
Message text: Choose a valid line
You did not choose a valid line in mass maintenance.
Only by double clicking can you cause the system to change
individual plant/material group assignments.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Position the mouse pointer on a plant assignment.Error message extract from SAP system. Copyright SAP SE.
WN223
- Choose a valid line ?The SAP error message WN223 "Choose a valid line" typically occurs in the context of working with line items in a transaction, such as when trying to select or process a line item in a list or table. This error indicates that the system expects a valid selection, but the line item you attempted to choose is either invalid or not selectable.
Causes:
- Invalid Selection: The line item you are trying to select may not be valid for the operation you are performing. This could be due to the item being in a different status or not meeting the criteria for selection.
- Data Integrity Issues: There may be issues with the data in the system, such as missing or incorrect entries that prevent the line from being recognized as valid.
- User Permissions: The user may not have the necessary permissions to select or process the line item.
- System Configuration: There may be configuration settings in the SAP system that restrict certain line items from being selected.
Solutions:
- Check Selection Criteria: Ensure that the line item you are trying to select meets the criteria for the operation you are performing. Review any filters or conditions that may be applied.
- Verify Data Integrity: Check the data associated with the line item for any inconsistencies or errors. This may involve reviewing related documents or entries.
- User Permissions: Confirm that you have the necessary permissions to select the line item. If not, contact your system administrator to request the appropriate access.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary issues.
- Consult Documentation: Review SAP documentation or help resources for any specific guidelines related to the transaction you are working with.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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