How To Fix >4769 - Selected: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 769

• Message text: Selected: &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 >4769 - Selected: &1 ?

  The SAP error message "4769 Selected: &1" typically indicates that a certain selection or item has been marked or selected in a transaction or report, but there may be an issue with the selection criteria or the context in which the selection is being made.
  Cause:
  
  Invalid Selection: The item or selection you are trying to process may not be valid in the current context.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the selected item.
  Configuration Issues: There may be configuration settings in the SAP system that are affecting the selection process.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have used to ensure they are valid and appropriate for the transaction or report.
  Validate Data: Check the underlying data for any inconsistencies or missing entries that could be causing the issue.
  Review Authorizations: Ensure that you have the necessary authorizations to access and manipulate the selected item.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand any specific requirements or limitations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  System Logs: Review system logs (transaction SLG1) for additional error messages or warnings that may provide more context about the issue.
  
  If you provide more context about where and when this error occurs, I can offer more tailored advice.