How To Fix >0379 - Choose a procedure

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 379

• Message text: Choose a procedure

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >0379 - Choose a procedure ?

  The SAP error message 0379 ("Choose a procedure") typically occurs in the context of certain transactions or processes where a procedure needs to be selected, but none has been specified or available for the operation you are trying to perform. This error can arise in various modules, such as Financial Accounting (FI), Controlling (CO), or others, depending on the context.
  Cause:
  
  Missing Configuration: The error often indicates that the necessary configuration for the procedure you are trying to use has not been set up in the system.
  No Default Procedure: The system may not have a default procedure assigned for the transaction or process you are attempting to execute.
  User Role/Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain procedures.
  Data Entry Error: The user may have missed selecting a required option or field that specifies the procedure.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the relevant configuration settings in the SAP system (e.g., SPRO) and ensure that the necessary procedures are defined and activated.
  For example, in Financial Accounting, check if the appropriate accounting principles or methods are configured.
  
  
  
  Select a Procedure:
  
  If the transaction allows, manually select the required procedure from the available options. Look for dropdown menus or selection screens where you can specify the procedure.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the procedures. This may involve checking roles and permissions assigned to the user.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand the requirements for selecting a procedure.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, CO01 for production orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.