/ACCGO/CMGL_PLOG004 - Select a row

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMGL_PLOG -

• Message number: 004

• Message text: Select a row

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CMGL_PLOG004 - Select a row ?

  The SAP error message /ACCGO/CMGL_PLOG004 Select a row typically occurs in the context of the SAP General Ledger (G/L) or during the processing of certain financial transactions. This error indicates that the system expects the user to select a row in a table or list but none has been selected.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any row in a list or table where a selection is required.
  User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to the inability to select a row.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to select or view certain rows.
  Data Availability: If the data set is empty or filtered in such a way that no rows are available for selection, this error can occur.
  
  Solution:
  
  Select a Row: Ensure that you are selecting a row in the relevant table or list. Click on the desired row to highlight it before proceeding.
  Check Filters: If you are using filters, ensure that they are set correctly and that there are rows available to select.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can resolve temporary UI issues.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the data in question. If not, contact your SAP administrator.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for more specific guidance related to the transaction you are working on.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to address the error message and continue with your work in SAP.