How To Fix 0D729 - The item selection is inconsistent or incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 729

• Message text: The item selection is inconsistent or incomplete

What causes this issue?

Numerous items are available to be converted to an installment plan.
Only items belonging to a contract may go into an installment plan. In
addition, all those items selected that have the same dunning procedure
in progress must go into the same dunning procedure.

System Response

If these conditions are not met, the dunning procedure already in
progress will not be completed correctly.

How to fix this error?

Mark at least the items from a contract that have the same dunning
procedure number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D729 - The item selection is inconsistent or incomplete ?

  The SAP error message 0D729 ("The item selection is inconsistent or incomplete") typically occurs in the context of document processing, such as during the creation or modification of purchase orders, sales orders, or other transactional documents. This error indicates that there is an issue with the data being processed, often related to the selection of items or the completeness of the information provided.
  Causes:
  
  Incomplete Data: Required fields for the items in the document may not be filled out completely. This can include missing quantities, prices, or other essential details.
  Inconsistent Item Selection: The items selected may not be compatible with each other. For example, if certain items require specific conditions or configurations that are not met.
  Document Status: The document may be in a status that does not allow for certain actions, such as editing or adding items.
  Configuration Issues: There may be issues with the configuration of the material master or the item categories that lead to inconsistencies.
  User Authorizations: The user may not have the necessary authorizations to perform the action on the selected items.
  
  Solutions:
  
  Check Item Details: Review the items in the document to ensure that all required fields are filled out correctly. Make sure that quantities, prices, and other relevant information are complete.
  Validate Item Compatibility: Ensure that the selected items are compatible with each other. Check for any dependencies or conditions that need to be met.
  Review Document Status: Check the status of the document to ensure that it is in a state that allows for the intended action. If necessary, change the status or complete any required prior steps.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings for the material master and item categories to ensure they are set up correctly.
  User Authorization Check: Verify that the user has the necessary permissions to perform the action on the selected items. If not, contact your SAP security team to adjust the authorizations.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the inconsistency arises.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.