How To Fix >0791 - Selection of follow-up actions was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 791

• Message text: Selection of follow-up actions was terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0791 - Selection of follow-up actions was terminated ?

  The SAP error message "0791 Selection of follow-up actions was terminated" typically occurs in the context of follow-up actions in SAP, particularly when dealing with processes like invoice verification, purchase order processing, or other transactional activities. This error indicates that the system was unable to complete the selection of follow-up actions due to certain conditions not being met.
  Causes:
  
  Missing Data: Required data for the follow-up action may be missing or incomplete.
  Configuration Issues: There may be issues with the configuration of the follow-up actions in the system.
  Authorization Problems: The user may not have the necessary authorizations to perform the follow-up actions.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Inconsistent Data: Data inconsistencies in the related documents or master data can lead to this error.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields and data are filled out correctly in the transaction you are trying to process.
  Review Configuration: Check the configuration settings for follow-up actions in the relevant module (e.g., MM, SD). Ensure that the follow-up actions are correctly defined and activated.
  Authorization Check: Verify that the user has the necessary authorizations to perform the follow-up actions. This can be done by checking the user roles and authorizations in the system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), MIRO (Invoice Verification), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.