How To Fix >1085 - Transaction ID &1 was selected.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >1 - Shockwave SAPGUI message handling

  • Message number: 085

  • Message text: Transaction ID &1 was selected.

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message >1085 - Transaction ID &1 was selected. ?

    The SAP error message "1085 Transaction ID &1 was selected." typically indicates that a specific transaction ID has been selected for processing, but there may be an issue related to the transaction's status or configuration.

    Cause:

    1. Transaction ID Issues: The transaction ID may not be valid, or it may not be in the correct status for processing.
    2. Configuration Problems: There may be configuration issues in the system that prevent the transaction from being processed correctly.
    3. Authorization Issues: The user may not have the necessary authorizations to process the selected transaction ID.
    4. Data Integrity Issues: There may be data integrity issues related to the transaction that need to be resolved.

    Solution:

    1. Check Transaction ID: Verify that the transaction ID is valid and exists in the system. You can do this by checking the relevant transaction tables.
    2. Review Transaction Status: Ensure that the transaction is in the correct status for processing. If it is in a locked or completed state, it may not be eligible for further processing.
    3. Authorization Check: Ensure that the user has the necessary authorizations to process the transaction. You may need to consult with your SAP security team to verify this.
    4. Configuration Review: Check the configuration settings related to the transaction. This may involve reviewing transaction codes, settings in customizing, or other related configurations.
    5. Data Integrity Check: If there are data integrity issues, you may need to run consistency checks or data correction programs to resolve these issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that may be associated with the transaction ID in question.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Logs and Traces: Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
    • User Documentation: Consult user documentation or training materials related to the specific transaction to ensure that all steps are being followed correctly.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.

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