Item selection issue

I have a 15" Retina Macbook, less than a year old. This issue started quite randomly but has increased in frequency. Without any warning I become unable to make a selection, ie cicking on a link etc. I am able to move the cursor around the screen but cannot click on anything. This happens whether using the trackpad or a mouse. Sometimes it is as if the left button is stuck down, so if I have a window open it will continue to resize it if i move the cursor but I cannot "unclick". I have to restart the macbook by holding down the power button, but it may takes several restarts before the issue resolves itself.
This is becoming frustrating as I use the macbook for work and when it happens in a meeting I'm kinda screwed. As I say, it started happening every now and again, more recently it is happening a lot more, so yesterday it happened 3 times!!!!
Any ideas? Not sure if its a hardware issue, ie the trackpad which overrides the mouse, or if its a software glitch of some sort.
I have taken it to the Apple store before but, because of the randomness I couldnt replicate the issue.
Thanks guys.

Sometimes, the battery can swell up so as to affect the trackpad operation, perhaps causing a false click in your case.
System Preferences - Accessibility (Universal Access) - Mouse & Trackpad may have an option to 'ignore built-in trackpad when mouse or wireless trackpad is present'. If checking that stops the problem when using a mouse, a trackpad or battery issue seems very likely.

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Hello,
I am using SRM 5.O .
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When I entered one line item and check its ok when I click on Duplicate Selected Item or Copy push button than check following error appears .
Flag 'Automatic Settlement' at item level is different; Change not possible
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Thanks ,
Sachin
null
null

Hello,
I have debugged whole program and found when there is single line item everything is fine & when i clicked on Duplicate Selected Item the value of GR_NON_VAL indicator set in first line item and second Items indicator as it is blank .Where single line Item indicator was blank .
When I am copying the line item than its working OK .
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Thanks,
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My client requirement is, down payment request needs to be displayed in the IS-U bill print out. I have maintained the main and sub transactions in the
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After that, I have created the down payment request. When i do the invoice, only consumption amount is displayed in the bill print out. down payment request amount is not coming.
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Hi Dewang,
I have a different situation, I posted SD request at contract account level posted using FPSEC1.
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While i create packaging in Handling unit ther is a tab of Additional Data in Sales and distribution.In that we have Item Category - Issue is i am inputing manual item category TAN but i want to pick automatically.
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Apart from what Jignesh suggested, follow the following steps for automatic packing:
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2 Enter the number of the delivery that you want to pack, or select one using the matchcode function
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No Items Selected

Dear Friends,
Using T.code FINTAP - Item interest calculation, I entered Vendor account,Co.code,Interest Indicator,Interest Indicator , Interest Calculation upto:31.04.2009,Posting and Document date upto 31.01.2009.
I am getting the error "No items selected",
When i hit the back button, I am the following message
Interest indicator P3 is defined in the account
Interest will be calculated on cleared items
Interest will be calculated on open items
Interest has already been calculated on the account to 30.04.2009
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All the help will be greatly appreciated.
Regards
Sridhar

Dear Friends,
Resloved the issue myself.
There were no open items for this vendor. I have checked in T.code FBL1N - Display/Change Line Items .
Posted a vendor invoice (F-43 - Invoice - General ) and tested in T.code FINTAP .
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Regards
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Query regarding COPY OF FBL5N : No items selected (see long text)

Dear All,
Currently i am executing FBL5N report and it is ok.
Now i have copied FBL5N program to ZFBL5N.
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Dear Nabheet,
I have debugg, code is same for both cases becuase i have just copied now.
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But code is same but different only program name.
Now what can you suggest.
Regards,
Shivam.

No items selected (see long text) Message No: MSITEM033

Hi Sapiens,
I am trying the command (FS10N) to display the Balance, bal is displayed afterwards and then when I am just clicking the balance for one of the month I am getting the message as follows :
"No items selected (see long text)" Message No: MSITEM033
No line items meeting your selection criteria could be read. This could be for the following reasons:
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3.) The items have already been archived.
Thank You in Advance
MS

Hi Madhu,
Possible symptoms:
1. The system does not generate any line items and/or open items.
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3   Generate the program RFBISA11 using the program RFBISAG1:
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No commitment items selected

I use Fund Management and Material Ledger in ECC 6.0.
When I excute the post closing in the CKMLCP Edit Costing Run, and the system show a error message
No commitment items selected
Message no. FI606
I search the solution on SDN Community, and find someone said that "create a comittment item with Financial transaction: 40. Strange".
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Could anyone tell me the IMG Path? thank you very much

Hi,
The issue has to do with the integration of Material Ledger with Funds Management.
Please refer to the note: 148967 Integration of material ledger to FM
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Upon verification of the above, please activate trace for FMDERIVE (see note 666322) again and review your derivation.
Important:
Before creating any commitment item in FMCIA or consider any change in your customizing settings, please discuss with your Funds Mangement (PSM-FM) consultant.
Best Regards,
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F-44 Open Item Selection

Hello,
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Hello,
Check your data in FBL5N for the option "Special GL Transactions". There could be that there is no data in the system with SPECIAL GL TRANSACTIONS.
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Please DOUBLE CHECK whether you have unticked normal transaction.
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Ravi

How do I change stills with each menu item selected?

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http://dvdstepbystep.com/layersover.php
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FI 606 No Commitment Item Selected during MB01

Dear All,
I have a problem during GR/IR process in MB01. When logistic section want to post the GR process based on the PO reference, there is an error: No commitment items selected, message FI606.
I already created the commitment item with financial transaction 40, but it didn't affect anything during the GR. The error still the same.
When I try to post the GR, I already activated the trace. There is a GL account for RAVE account derived to another commitment item which does not suitable with the derivation I already inputted in FMDERIVER.
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Thanks

Hi Aleksey,
Thanks for your reply.
I already set the fin. transaction for GR/IR account 40 and it didn't affect anything.
And I already check the note 148967 and I'm confused how to implement the note.
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Error "FI 606 no commitment items selected" during Goods Receipt

Hi,
We use Fund Management and Material Ledger in ECC 6.0.
Posting goods receipt for material with price control S (Standard price) were successful, but whenever we post goods receipt for material with price control V (Moving average price), the following error comes up:
No commitment items selected
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System Response
No commitment items selected
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The account assignment in MIGO view are already filled with fund center and commitment item number automatically
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Thanks

Hi,
Try putting a trace on the FMDERIVE and see what the results are.
Regards,
Eli

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Regarding nor of line items selected in per select query..

hi,
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regards..
chetan

Hi,
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Item selection issue

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