How To Fix 1FA713 - Select at least one line with a status other than: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 713

• Message text: Select at least one line with a status other than: &1

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 1FA713 - Select at least one line with a status other than: &1 ?

  The SAP error message 1FA713 typically indicates that a user is trying to perform an action (such as processing or posting) on a selection of items or lines in a transaction, but none of the selected lines meet the required status criteria. The message specifies that at least one line with a status other than the specified status (&1) must be selected.
  Cause:
  The error occurs when:
  
  You are attempting to execute a function that requires at least one line to be in a specific status (e.g., "Open," "In Process," etc.), but all selected lines are in a status that does not meet this requirement.
  The status of the selected lines is either closed, completed, or otherwise not eligible for the action you are trying to perform.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Selected Lines: Check the status of the lines you have selected. Ensure that at least one line is in a status that is eligible for the action you are trying to perform.
  Change Selection: If all selected lines are in the same status that is not acceptable, deselect those lines and select at least one line that has a different status.
  Status Update: If necessary, update the status of the lines to make them eligible for the action. This may involve changing the status in a previous step or transaction.
  Consult Documentation: Refer to the specific transaction documentation or help files to understand the required statuses for the action you are trying to perform.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as those related to sales orders, purchase orders, or inventory management.
  User Roles: Ensure that you have the appropriate permissions to change the status of the lines if needed.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.