How To Fix 68339 - Enter status for selected documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 339

• Message text: Enter status for selected documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68339 - Enter status for selected documents ?

  The SAP error message "68339 Enter status for selected documents" typically occurs when you are trying to process documents in a transaction that requires a status to be specified, but no status has been entered for the selected documents. This error is common in various SAP modules, particularly in logistics and finance, where document processing is frequent.
  Cause:
  
  Missing Status: The primary cause of this error is that the user has not entered a required status for the selected documents. This could happen if the user is trying to process multiple documents at once without specifying their statuses.
  Incorrect Document Selection: The documents selected may not be appropriate for the action being performed, or they may not have been properly initialized.
  User Authorization: In some cases, the user may not have the necessary permissions to change the status of the selected documents.
  
  Solution:
  
  Enter Status: Ensure that you enter a valid status for the selected documents. Look for a field or option in the transaction screen where you can specify the status.
  Check Document Selection: Review the documents you have selected to ensure they are the correct ones for the action you are trying to perform. Deselect any documents that do not require processing.
  User Permissions: Verify that you have the necessary authorizations to change the status of the documents. If not, contact your SAP administrator to obtain the required permissions.
  Consult Documentation: Refer to the specific SAP documentation or help files related to the transaction you are using for additional guidance on required fields and statuses.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., MIRO for invoice verification, MIGO for goods movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.