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Message type: E = Error
Message class: 8I - Localization India
Message number: 352
Message text: No items have been selected. Please select at least one.
While creating an excise invoice you need to select the line items
which need to be saved in the invoice.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Acknowledge the message by pressing an 'Enter'. Then select the line
items which need to be saved in the excise invoice. You can create an
excise invoice with fewer lines than a PO. By default all PO line items
are displayed.
Error message extract from SAP system. Copyright SAP SE.
8I352
- No items have been selected. Please select at least one. ?The SAP error message 8I352: No items have been selected. Please select at least one. typically occurs when you are trying to perform an action that requires at least one item to be selected, but none have been selected in the user interface. This can happen in various SAP transactions, especially when dealing with lists, reports, or selection screens.
Cause:
- No Selection Made: The most straightforward cause is that the user has not selected any items from a list or table.
- Filters Applied: Sometimes, filters or search criteria may result in an empty list, leading to this error when trying to proceed.
- User Interface Issue: There may be a glitch or issue with the user interface that prevents items from being selected.
- Authorization Issues: In some cases, the user may not have the necessary authorizations to select or view certain items.
Solution:
- Select an Item: Ensure that you have selected at least one item from the list or table before proceeding. This can usually be done by clicking on the checkbox next to the item or highlighting the row.
- Check Filters: Review any filters or selection criteria you have applied to ensure they are not excluding all items. Adjust them as necessary to display the items you want to select.
- Refresh the Screen: If you suspect a UI issue, try refreshing the screen or navigating away and back to the transaction.
- Check Authorizations: If you believe you should have access to certain items, check with your SAP administrator to ensure you have the necessary authorizations.
- Consult Documentation: If the error persists, refer to SAP documentation or help resources specific to the transaction you are using for additional troubleshooting steps.
Related Information:
If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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