How To Fix 06703 - Item & was not selected (processing not possible)

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 703

• Message text: Item & was not selected (processing not possible)

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 06703 - Item & was not selected (processing not possible) ?

  The SAP error message "06703 Item & was not selected (processing not possible)" typically occurs during the processing of documents in SAP, such as sales orders, purchase orders, or other transactional documents. This error indicates that a specific item in the document was not selected for processing, which can be due to various reasons.
  Causes:
  
  Item Status: The item may be in a status that prevents it from being processed (e.g., blocked, deleted, or not relevant for processing).
  Configuration Issues: There may be configuration settings in the system that prevent the item from being selected.
  Missing Data: Required data for the item may be missing or incomplete, leading to it being unselectable.
  Document Type Restrictions: The document type being processed may not allow certain items to be included.
  User Authorizations: The user may not have the necessary authorizations to process the item.
  Item Category: The item category may not be compatible with the processing type being attempted.
  
  Solutions:
  
  Check Item Status: Review the status of the item in the document. Ensure it is not blocked or marked for deletion.
  Review Configuration: Check the configuration settings related to the document type and item category to ensure they allow for the processing of the item.
  Complete Missing Data: Ensure that all required fields for the item are filled out correctly. This may include pricing, quantity, and other relevant data.
  Verify Document Type: Ensure that the document type being used is appropriate for the items being processed.
  Check Authorizations: Verify that the user has the necessary authorizations to process the item. This may involve checking roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to investigate the issue further (e.g., VA03 for sales orders, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access, you may want to debug the process to see where the selection is failing.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.