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Message type: E = Error
Message class: WOD5 -
Message number: 010
Message text: You must select at least one row
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.
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WOD5010
- You must select at least one row ?The SAP error message WOD5010, which states "You must select at least one row," typically occurs in scenarios where a user is trying to perform an action that requires at least one item or row to be selected in a list or table, but none has been selected. This error is common in various SAP transactions, especially in modules related to logistics, procurement, or inventory management.
Cause:
- No Selection Made: The most straightforward cause is that the user has not selected any rows in the table or list where the action is being attempted.
- Filter Settings: Sometimes, filters applied to the list may result in no visible rows, leading to the error when trying to execute an action.
- User Permissions: In some cases, user permissions may restrict access to certain rows, leading to the appearance of no selectable items.
- System Bugs or Glitches: Occasionally, there may be bugs or glitches in the SAP system that prevent selections from being recognized.
Solution:
- Select a Row: Ensure that you select at least one row in the list or table before attempting to execute the action. This can usually be done by clicking on the checkbox next to the row or highlighting the row.
- Check Filters: Review any filters that may be applied to the list. Clear or adjust filters to ensure that rows are visible and selectable.
- Review Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to view and select the required rows.
- Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve temporary glitches.
- Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional requirements or steps needed.
Related Information:
If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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