Message type: E = Error
Message class: >0 - General Basis texts
Message number: 379
Message text: Choose a procedure
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>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.,
Get instant SAP help. Sign up for our Free Essentials Plan.
>0378
Internal error when constructing an installment plan
What causes this issue? Only one template item can exist for every repetition item in an installment plan. In the current case, more than one templat...
>0377
Internal error with clearing reset of collective inv. or installment plan
What causes this issue? When resetting clearing &V1&, the clearing is to be reset in items that belong to the collective invoice or to instal...
>0380
Processing cancelled
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0381
Internal error when reversing payment document &1
What causes this issue? Payment document &V1& is to be reversed so that the payment amount is posted to the clarification account. However, t...
Click on this link to search all SAP messages.